| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $11,613.51 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $420,685.21 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $4,900.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,521.56 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,402.90 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $69,707.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,410.70 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,410.59 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,294.66 |
| 3120 | Food Preparation and Dispensing Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $398.00 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $4,939.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $13,484.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,204.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $584.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $8,645.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,984.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,056.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $214,693.02 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $1,476.35 |
| | | | Total: | $860,912.62 |