| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $8,295.63 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $52,226.83 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,557.03 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,444.21 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $805.52 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,517.81 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,109.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $39,347.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,997.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,420.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $566.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,635.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,849.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $10,227.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $7,400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,748.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,230.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $843.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,628.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $43,046.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $546.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,788.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $5,893.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $60,787.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $847,643.85 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $114.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $5,057.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,875.24 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $165.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $4,806.23 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $41.15 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $265.48 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $20,514.09 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $14,820.25 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $45,839.52 |
| 3190 | Other Child Nutrition Programs Operations | 760 | Vehicles | $83,869.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,778.80 |
| | | | Total: | $1,318,978.55 |