| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $38,965.45 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $8,841,486.95 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $5,467.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $356,114.72 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $18.30 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $887,585.14 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $27,033.33 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,762,413.52 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $18,798.35 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $20,127.07 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $606,090.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143,258.50 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33,449.99 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $603,607.46 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,082.96 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $146,519.50 |
| 3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $200,000.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $201,878.53 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $439,263.18 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,287.48 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $255.92 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $19,250.00 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,437.90 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,978.39 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $1,192.41 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,290.55 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,917.91 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,529.19 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $750.50 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,702.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $15,626.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $966.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $225.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $279,713.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $5,421.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $4,449.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $19,328.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $63,959.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $47,185.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $64,658.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $49,795.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $10,659.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $44,620.42 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 120 | Regular Noncertified Salaries | $10,347.04 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 223 | Health and Accident Insurance - Noncertified Personnel | $1,168.27 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $609.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $990.78 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $9,222,110.26 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $31,372.58 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $9,707.15 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $16.36 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $940.54 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $15.38 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $16.32 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $593.58 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.54 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $915.41 |
| | | | Total: | $24,404,626.87 |