| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 120 | Regular Noncertified Salaries | $9,731.58 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.49 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.12 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $924.51 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $36,481.47 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $171,369.91 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Sick Leave for Noncertified Staff | $2,950.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,261.79 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Temp Sal-NonCP | $1,991.34 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,835.79 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,351.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,797.97 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,759.16 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,632.73 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.29 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $99.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,650.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $5,181.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $434,254.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $8,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,325.72 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $954.90 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.85 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,000.00 |
| 3160 | Nonreimbursable Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $110.00 |
| | | | Total: | $742,164.29 |