| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,284.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $67,803.12 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,600.50 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,469.98 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,167.76 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,272.61 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,053.76 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,564.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,021.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,150.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $82.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $7,434.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $4,716.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,698.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $3,089.03 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $74,974.01 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $10,277.15 |
| | | | Total: | $221,935.35 |