| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,716.80 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $232,269.76 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $13,046.32 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,189.46 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $941.44 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $16,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $11,070.40 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $67,364.10 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,874.41 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,946.38 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $400.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,968.94 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.53 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43.46 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $2,914.20 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $1,738.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,608.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,022.47 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $386,054.98 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $9,421.37 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,919.59 |
| | | | Total: | $801,711.78 |