| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 617 | Kitchen Products and Supplies | $231.04 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,699.42 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $378,500.82 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $2,205.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $17,374.83 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $45,564.21 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $27,960.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,053.24 |
| 3120 | Food Preparation and Dispensing Services | 197 | Professional Dues | $291.25 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $143,897.60 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $907.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,791.87 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,733.64 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,114.67 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,106.92 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $74.34 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $4,618.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $342.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $273.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,325.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $3,300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,883.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $234.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $47,988.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,131.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $9,762.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $398.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $605.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $673.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $11,713.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $91.82 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $589,200.70 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $47.24 |
| | | | Total: | $1,400,718.86 |