| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $489.80 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $204,434.66 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,456.67 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,090.63 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $16,389.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,709.68 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,455.27 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,614.47 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,664.95 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $203.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $358.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $964.51 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 530 | Communication Services | $66.01 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $1,298.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $416,109.73 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $10,862.73 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $67.90 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $1,083.06 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $500.00 |
| | | | Total: | $712,737.98 |