| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $163,668.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,278.30 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,200.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $765.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,556.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,579.77 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,708.20 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,425.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,014.94 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,077.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,188.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $5,081.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,338.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $4,763.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $16,807.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,372.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $215.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $10,768.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,757.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,484.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $610,581.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $1,459.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,502.16 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $27,552.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $3,312.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,006.00 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.12 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $4.65 |
| | | | Total: | $945,241.84 |