| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $33,959.37 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $37,900.10 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $329.02 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,505.33 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.95 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $437,203.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $8,096.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,980.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $24,774.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $168,877.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $10,234.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $2,038.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $50,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129,271.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 811 | MEMBERSHIP FEES | $5,387.52 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $1,483,370.91 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $303,369.95 |
| 3190 | Other Child Nutrition Programs Operations | 432 | Technology Services | $2,827.75 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $3,266.70 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $143,693.61 |
| | | | Total: | $2,852,006.12 |