| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $127.25 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $162,552.06 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,245.28 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,745.95 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Temp Sal-NonCP | $2,400.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $65.95 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty - Noncertified | $5,380.60 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,552.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,124.68 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,835.70 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $182.37 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $687.88 |
| 3120 | Food Preparation and Dispensing Services | 271 | Unemployment Compensation - Certified Personnel | $0.03 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $0.13 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $100.79 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $832.38 |
| 3120 | Food Preparation and Dispensing Services | 525 | Surety Bonds | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $902.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $19,193.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances | $33,221.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $335.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $320,132.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $10,451.89 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $171.00 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14.98 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.50 |
| 3180 | Nutrition Education and Staff Development | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 3180 | Nutrition Education and Staff Development | 283 | Workers' Compensation - Noncertified Personnel | $0.08 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $812.00 |
| 3190 | Other Child Nutrition Programs Operations | 430 | Repairs and Maintenance Services | $4,839.09 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $142.24 |
| 3190 | Other Child Nutrition Programs Operations | 619 | Classroom and/or Office Supplies | $400.75 |
| 3190 | Other Child Nutrition Programs Operations | 654 | Furniture and Fixtures | $11,945.35 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $1,531.50 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances | $28,995.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,867.60 |
| | | | Total: | $671,892.47 |