| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $39,574.17 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $10,419,429.47 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $7,544.24 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $419,316.85 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $1,660.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $193.90 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $252,125.20 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $26,126.42 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,804,118.57 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $24,035.06 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $17,018.11 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $680,626.28 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159,896.09 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $686,061.10 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $91.78 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $159,455.69 |
| 3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $819,609.26 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $210,815.44 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $541,309.65 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $7,029.74 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,390.09 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $331.92 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $14,919.22 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,404.77 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $96,602.08 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $1,864.49 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,340.21 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,074.41 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,969.03 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,174.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $275,479.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $6,094.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $1,000.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $26,664.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $59,704.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $11,783.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $35,540.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $8,531.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $12,330,148.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $98,446.82 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $39,374.00 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $1,020.00 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $89.46 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $64.26 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,529.74 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.63 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,767.67 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $2,800.32 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $10,557.00 |
| | | | Total: | $29,399,800.21 |