| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $57,517.44 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $8,798,953.98 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $6,513.21 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $372,843.27 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $482,765.98 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $23,170.96 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,519,487.02 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $18,270.52 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $18,259.15 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $584,042.67 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137,549.37 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,757.27 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575,885.63 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $24,306.44 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $168,845.92 |
| 3120 | Food Preparation and Dispensing Services | 337 | OTHER PROFESSIONAL SERVICES | $1,045,903.54 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $376,824.70 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $474,166.71 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.44 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $51.19 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $17,186.63 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,358.25 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,041.96 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $1,232.94 |
| 3130 | Food and Supplies Delivery Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,286.26 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,173.86 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,056.86 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $803.83 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,831.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $212,501.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 516 | Student Out-of-District Travel - Meal Services | $906.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $5,470.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $21,108.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $23,935.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $9,875.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $106,110.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $59,982.81 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $15,262.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $8,913.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $29,557.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $9,281,425.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $54,270.80 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $3,358.64 |
| 3180 | Nutrition Education and Staff Development | 222 | Dental Insurance - Noncertified Personnel | $11.00 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $582.23 |
| 3180 | Nutrition Education and Staff Development | 224 | Life Insurance - Noncertified Personnel | $10.34 |
| 3180 | Nutrition Education and Staff Development | 225 | Long-Term Disability Insurance - Noncertified Personnel | $10.97 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.62 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.55 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $322.14 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $403.15 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $53,702.35 |
| | | | Total: | $24,767,247.32 |