| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $8,357.85 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $85,771.74 |
| 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 | 180 | Stipends - Noncertified | $2,425.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $2,627.80 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,422.52 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $179.55 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,491.44 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,284.23 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,136.14 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,621.48 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $54.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $75,327.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $400.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,637.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,084.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $1.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $960.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $15,954.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,083.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $3,135.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $80.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $17,584.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $14,207.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $634,098.81 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $4,464.15 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $2,437.15 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $268.60 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.30 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.51 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $10.60 |
| 3190 | Other Child Nutrition Programs Operations | 446 | Food Storage Svcs | $2,201.72 |
| | | | Total: | $940,420.49 |