| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $25,997.70 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $18,500.14 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $14,062.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,902.42 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $444.87 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,617.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,833.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $12,605.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $250.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $896.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $951.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,346.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $0.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $2,738.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $6,058.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $283.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,493.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $517.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $241.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $9,724.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $349.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $387,941.81 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,773.53 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $22,250.00 |
| | | | Total: | $525,991.09 |