| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,108.69 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $163,281.83 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $5,773.36 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,230.80 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $29,550.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty - Noncertified | $1,564.49 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,686.72 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,985.62 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,803.15 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,721.41 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $3,544.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,330.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $2,824.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 440 | Rentals | $204.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $814.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | Classroom and/or Office Supplies | $6,049.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $3,762.68 |
| 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 | 656 | Machinery | $155.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $695.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | Classroom and/or Office Supplies | $459.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $200,519.73 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,249.07 |
| | | | Total: | $512,344.89 |