| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $39,827.92 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $889.86 |
| 3120 | Food Preparation and Dispensing Services | 580 | Staff Travel | $141.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,525.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,308.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,983.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $280.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $1,133,896.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,805.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 612 | Automotive and bus supplies | $170.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,587.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27,595.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $81,886.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $4,021.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $87,578.76 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,394.13 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $50,078.87 |
| 3180 | Nutrition Education and Staff Development | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 3180 | Nutrition Education and Staff Development | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $1,593.77 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,366.52 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.33 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,082.18 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,908.92 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $156.50 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $11,138.71 |
| 3190 | Other Child Nutrition Programs Operations | 193 | Extra Duty/Addenda—Non-certified | $13.94 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $705.68 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.03 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $827.55 |
| | | | Total: | $1,479,732.80 |