| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $6,407.15 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,965.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $19.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,286.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $300.88 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,613.11 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $500.00 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $93,786.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $189.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,032.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $547.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $114.25 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 599 | Other Purchased Services | $5,679.97 |
| 3160 | Nonreimbursable Services | 599 | Other Purchased Services | $2,052.84 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $300.00 |
| | | | Total: | $142,469.99 |