| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $72,141.24 |
| 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 | $1,324.20 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,400.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,103.12 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,931.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,632.05 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,295.72 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,220.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $936.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $98.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,113.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $99.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,213.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $4,525.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $83,488.51 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,668.30 |
| | | | Total: | $224,917.80 |