| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $10,115.74 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $73,200.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,074.72 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $14,181.25 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,021.34 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,887.29 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,369.53 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,270.90 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $356.66 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $4,801.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $390.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $6,872.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,537.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $67.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $163.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $643.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $21,867.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $8,698.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $5,144.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $198,928.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,221.79 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $39.98 |
| | | | Total: | $401,479.08 |