| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $6,627.62 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $175,007.49 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $5,035.06 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $429.80 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,400.03 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $31,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,553.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,708.62 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,795.37 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,992.51 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,880.71 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,536.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,575.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $3,821.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 440 | Rentals | $222.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $220.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $10,754.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $5,131.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $14,770.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,689.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $231,622.31 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 651 | Appliances | $749.99 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,719.65 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $996.66 |
| 3190 | Other Child Nutrition Programs Operations | 860 | Staff Registration and Tuition | $800.00 |
| | | | Total: | $589,758.34 |