| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $11,149.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $200,424.88 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $7,175.60 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $353.79 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $199.40 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $26,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,608.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,730.80 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,945.07 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,261.30 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,994.99 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $4,604.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $994.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 430 | Repairs and Maintenance Services | $10,897.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 440 | Rentals | $140.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $141.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $33,731.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances | $549.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,331.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 654 | Furniture and Fixtures | $4,517.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $627.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 420 | Cleaning and Laundry Services | $1,575.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $6,724.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $205,927.29 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,469.40 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $942.15 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $1,156.00 |
| | | | Total: | $617,935.01 |