| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $53,134.12 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $320,648.72 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,652.40 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $92,213.12 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $905.81 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,173.56 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,951.91 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,533.86 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,023.52 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.17 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $567.57 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $785.00 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $2,642.50 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $375.00 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $337.50 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $21,189.77 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,003.23 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $19,300.00 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $1,584.00 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,369.34 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $320.26 |
| 3130 | Food and Supplies Delivery Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $39.87 |
| 3130 | Food and Supplies Delivery Services | 439 | Oth Equip & Veh Svcs | $1,125.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,280.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $427.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $505.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $3,073.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $52,379.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,028.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $750.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $447,023.82 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,772.48 |
| 3160 | Nonreimbursable Services | 149 | Other Non-Certified Temporary Compensation | $900.00 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.80 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.05 |
| 3160 | Nonreimbursable Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $72.00 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.50 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $31,316.00 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $1,500.00 |
| 3190 | Other Child Nutrition Programs Operations | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,026.00 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.84 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,569.07 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,121.98 |
| 3190 | Other Child Nutrition Programs Operations | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $2.91 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $87.50 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $6,048.00 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $106.02 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $2,553.20 |
| | | | Total: | $1,193,252.82 |