| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $7,383.48 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $143,528.20 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,447.14 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,939.93 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,191.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,521.02 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,505.96 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,966.16 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,230.37 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.64 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,250.30 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $524.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,201.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 433 | Cooling Services | $414.86 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $130.67 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $375,640.47 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $841.03 |
| | | | Total: | $629,067.29 |