| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $6,027.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $42,314.22 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,000.00 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,725.51 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $444.89 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,389.07 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $792.66 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,638.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,784.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,781.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,050.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $209.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $28,459.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,171.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $8,898.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $4,960.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $14,144.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $595.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $886,417.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $13,708.45 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $190.00 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $95.00 |
| | | | Total: | $1,064,774.81 |