| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,516.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,470.94 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $427.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $11,100.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $14,855.92 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,733.14 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,619.54 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,374.28 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,764.50 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $1,437.01 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $4,342.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $6,211.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $4,759.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $219.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,208.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $18,473.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $296.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $172,030.55 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,335.43 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.26 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 3190 | Other Child Nutrition Programs Operations | 331 | Accounting Services | $1,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $834.86 |
| | | | Total: | $354,838.00 |