| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $5,834.24 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $42,932.76 |
| 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 | $784.81 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,992.16 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $699.80 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,561.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,655.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $3,893.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,990.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $8,239.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,260.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $16,020.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $30,591.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $10,615.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $100,665.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $5,347.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $270,278.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $92.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $388.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $929,900.18 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $27,774.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $15,478.13 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $95.00 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $7,797.29 |
| | | | Total: | $1,522,281.18 |