| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $19,868.22 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $91,099.65 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $4,124.50 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $3,554.02 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $4,872.11 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,642.94 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,553.66 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,248.71 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,164.55 |
| 3130 | Food and Supplies Delivery Services | 420 | Cleaning and Laundry Services | $3,000.00 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $165.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $1,380.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 142 | Subs Sal Non-CP | $75.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $332.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $11,746.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,747.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $206.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $562.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $83.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $6,744.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,200.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $389.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $3,883.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,162.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $775.86 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $332,422.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,187.67 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $170.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $639.73 |
| | | | Total: | $545,709.16 |