| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $12,041.46 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $276,686.76 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,081.36 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $4,719.88 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $27,608.65 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $11,641.63 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $75,139.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,050.23 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,689.03 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,430.98 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,968.89 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,250.32 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $28,670.16 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,267.44 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $1,484.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,020.21 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $472.50 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,392.40 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,876.98 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $285.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $3,170.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,420.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,340.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,450.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $54.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,278.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $16,015.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $47.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $32.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $108,896.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $424.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $4,661.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $11,718.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $2,720.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $59,772.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,413.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $430.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $48,156.06 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $382,655.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $15,347.45 |
| 3160 | Nonreimbursable Services | 521 | Fleet Insurance | $200.00 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $1,541.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $351.48 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $500.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $1,880.83 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $700.00 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $1,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,063.75 |
| | | | Total: | $1,232,916.46 |