| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1,255.96 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $236,747.45 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,691.68 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $30,651.42 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $535.44 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,561.62 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $477.96 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,318.57 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,050.50 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,445.55 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,873.30 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,205.51 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,021.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $11,978.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,998.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,592.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $9,527.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $299.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $60.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $879,538.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $562.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,184.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $8,409.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,727.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $9,832.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,208.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $240,158.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $3,167.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $20,813.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $10,653.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $428.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $262,737.83 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $9,110.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $14,749.89 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $44,885.44 |
| 3180 | Nutrition Education and Staff Development | 141 | Non-Cert Sub Sal-CP | $718.69 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $42.00 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,521.83 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $589.75 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,834.26 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,340.14 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $318.99 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $29.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,099.77 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $1,560.45 |
| | | | Total: | $1,934,903.72 |