| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $671.27 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $65,804.69 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,252.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,400.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,408.66 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,891.05 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,632.44 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,764.94 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $652.59 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $4,401.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $1,530.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $6,253.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $148.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,888.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $19,210.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $376.66 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $222,940.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,803.27 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $525.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.16 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.88 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $556.22 |
| | | | Total: | $383,678.04 |