| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $224,450.44 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,371.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,880.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,062.28 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $6,867.96 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,655.42 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,177.55 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,228.26 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,958.52 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $1,247.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,982.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $925.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $50,967.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $44,032.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $13,150.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,258.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $44,217.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $19,067.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $18,547.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,625.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $703,040.07 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,677.68 |
| 3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $11,163.75 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $854.01 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $745.27 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $829.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $823.61 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $159.33 |
| 3190 | Other Child Nutrition Programs Operations | 732 | Audiovisual | $692.70 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $168.33 |
| | | | Total: | $1,247,278.38 |