| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $20,869.37 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $45,350.15 |
| 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 | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $53.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,987.06 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $698.53 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,782.60 |
| 3120 | Food Preparation and Dispensing Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,982.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $152,285.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $8,472.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $2,843.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $4,650.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $39,559.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $100,080.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $8,714.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $965.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $3,063.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $188.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24,921.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $10,046.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $21,086.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $5,283.56 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $1,822,898.86 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $65,029.70 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $9.66 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $90,263.65 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $2,048.09 |
| | | | Total: | $2,450,578.82 |