| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $630.96 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $182,434.10 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,381.19 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty - Noncertified | $29,415.63 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,406.72 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,113.84 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,934.86 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,121.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $17,385.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $290.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,098.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,989.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,220.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $29,980.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $15,420.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | Classroom and/or Office Supplies | $1,397.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $2,478.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $564.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $570.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $344,548.15 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $337.99 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $44,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,053.84 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Temp Sal-NonCP | $220.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,427.95 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal Matching - Noncertified Personnel | $16.94 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,300.98 |
| | | | Total: | $793,417.74 |