| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $13,345.80 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $162,503.10 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $825.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $825.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $460.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $27,692.59 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,983.64 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $278.82 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $910.01 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,060.39 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,820.78 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,081.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,043.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $12,293.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $594.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,042.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $318.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,820.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,546.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,162.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $269.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $154,913.94 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $50.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,875.78 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $4,638.68 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $800.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,103.91 |
| | | | Total: | $469,313.57 |