| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 443 | Land & Bldg Svcs | $543,291.40 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $2,279,765.46 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,625.94 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $128,040.75 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $68,286.25 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $279,135.76 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $542,055.92 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,003.35 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $3,683.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165,538.82 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,715.18 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $997.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126,619.36 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $19,856.07 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $137,488.67 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,000.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $68.00 |
| 3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $123.66 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,995.96 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,103.90 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,327.91 |
| 3130 | Food and Supplies Delivery Services | 439 | Oth Equip & Veh Svcs | $3,850.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $272,801.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $27,250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,053.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $158.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 227 | Salary Protection - Noncertified Personnel | $289.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,289.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,277.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,575.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $8,274.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $41,090.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $5,817.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $4,583,700.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $552.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $17,800.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $39,020.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $18,914.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $618,740.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $269,322.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $73,733.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $6,414.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $410.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $159,828.56 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 442 | Equip & Vehicle Svcs | $3,215.34 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 443 | Land & Bldg Svcs | $235,935.97 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $42.40 |
| 3190 | Other Child Nutrition Programs Operations | 139 | Other Cert Temp Compensation | $145,506.25 |
| 3190 | Other Child Nutrition Programs Operations | 149 | Other Non-Certified Temporary Compensation | $900.00 |
| 3190 | Other Child Nutrition Programs Operations | 231 | FICA - Employer's Contribution - Certified Personnel | $4,790.02 |
| 3190 | Other Child Nutrition Programs Operations | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,120.51 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.80 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.05 |
| 3190 | Other Child Nutrition Programs Operations | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,340.39 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.51 |
| 3190 | Other Child Nutrition Programs Operations | 273 | Workers' Compensation - Certified Personnel | $0.67 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,122.50 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $5,415.90 |
| | | | Total: | $11,073,669.72 |