| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $2,146.03 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $66,673.87 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,016.93 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $844.04 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,780.94 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,642.61 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,208.02 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,723.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $1,314.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $1,260.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $793.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $8,277.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $4,895.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,782.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $48.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $906.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $12,384.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,654.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,302.38 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $261,684.45 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $20,866.02 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $577.65 |
| | | | Total: | $432,784.06 |