| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $2,001.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $50,631.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $4,264.88 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $6,280.34 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,847.85 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $899.95 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,583.78 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,444.88 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $25.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $904.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $551.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $165.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,760.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $171,389.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $44.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $7,834.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,943.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $561.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $24,245.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $69.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $928.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $695.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $712.34 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $13,265.72 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,121.20 |
| | | | Total: | $327,547.72 |