| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $220.85 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $1,000.00 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $69,255.01 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,120,806.62 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $37,179.24 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $26,494.62 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $19.25 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $276,416.68 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $2,127.84 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71,404.79 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,699.71 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67,312.27 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84,751.55 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $15,000.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $173,302.05 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $70.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,833.04 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $237.60 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,820.12 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,530.48 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,412.99 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,044.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $84,451.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 124 | Unused Leave for Noncertified Staff | $390.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,797.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $116.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,308.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,241.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $10,414.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $10,378.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $2,347.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $3,984.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $14,365.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $816.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $5,449.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $75.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $12,105.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $7,703.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $116,086.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11,257.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $3,737.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $19,210.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $8,244.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $6,393.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $2,962.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $91,038.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,670.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $3,555.55 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,267,833.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $672.88 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $12,497.80 |
| 3180 | Nutrition Education and Staff Development | 143 | SALARY-NO RETIREMENT | $11.23 |
| 3180 | Nutrition Education and Staff Development | 149 | Other Non-Certified Temporary Compensation | $169.40 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.20 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.62 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.10 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $3,329.75 |
| 3180 | Nutrition Education and Staff Development | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $292.56 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $2,924.00 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $119,950.00 |
| | | | Total: | $3,911,030.27 |