| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $2,753.58 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $659,753.09 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $9,626.43 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,362.10 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $29,120.52 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $5,918.25 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $16,218.61 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $38,600.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $17,070.56 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $218,458.20 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,108.98 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $3,240.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,539.20 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,842.12 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,501.70 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $47,789.40 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $57,227.91 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $10,522.40 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,735.68 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $110.16 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,363.06 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,351.41 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,641.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,059.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $646,611.68 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $220,725.73 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $20,125.42 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11.27 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $298.70 |
| | | | Total: | $2,185,992.44 |