| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $14,126.68 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $280,909.31 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.05 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $23,178.84 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,750.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $64.70 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,800.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,102.08 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,074.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,248.43 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,735.53 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,092.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $900.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,077.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,285.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $2,600.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,564.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $25,504.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,476.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $140.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $435.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $204.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $17,236.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $2,811.29 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $295,518.71 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,864.68 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $131.08 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $100.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $522.31 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $417.00 |
| | | | Total: | $836,408.73 |