| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $498.54 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $41,250.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,040.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $35,770.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,800.46 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $888.84 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,435.52 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $19.65 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $223.61 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $1,548.40 |
| 3120 | Food Preparation and Dispensing Services | 810 | Dues and Fees | $446.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $5,700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $14,595.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $8,685.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $1,386.64 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 443 | Land & Bldg Svcs | $15,118.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $114,671.16 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 739 | Security Equipment | $3,730.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $300.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,569.00 |
| | | | Total: | $277,644.95 |