| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $56.15 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $171,479.37 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,538.07 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,786.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,505.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,070.75 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,823.07 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $527.64 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.58 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $285.90 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $100.00 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $500.00 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.44 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $34.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $50.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $285,020.21 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,529.75 |
| 3180 | Nutrition Education and Staff Development | 360 | Professional Employee Training and Development Services | $232.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $27.42 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $195.00 |
| 3190 | Other Child Nutrition Programs Operations | 430 | Repairs and Maintenance Services | $3,519.71 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,786.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,077.99 |
| 3190 | Other Child Nutrition Programs Operations | 654 | Furniture and Fixtures | $1,059.00 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $1,104.58 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,635.60 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $13.65 |
| | | | Total: | $548,030.70 |