| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 619 | General Supplies | $424.46 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $566.56 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $209,206.72 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,350.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,952.49 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $10,890.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,878.81 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,717.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,236.08 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,560.14 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,404.69 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $457.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,611.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,478.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $149.96 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $429,669.68 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,238.50 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $596.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $612.77 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $707.40 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $2,303.71 |
| | | | Total: | $735,012.72 |