| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $291.79 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $205,102.99 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,490.68 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $350.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,020.56 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,173.60 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,970.74 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,215.08 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,703.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $9,060.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $6,209.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $874.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $8,983.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $350.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $1,489.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $364,812.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $982.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $22.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $290.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,660.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,483.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $20,455.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,168.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,384.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $450.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $48,746.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $447.82 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $19,167.05 |
| | | | Total: | $817,756.09 |