| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $49,853.87 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $383,119.87 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,193.73 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,868.57 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $93,859.42 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $940.56 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,771.59 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,793.50 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,011.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,880.42 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.86 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $163.98 |
| 3120 | Food Preparation and Dispensing Services | 433 | Cooling Services | $4,169.00 |
| 3120 | Food Preparation and Dispensing Services | 434 | Electrical Services | $262.50 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $467.50 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $1,050.01 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $16,637.54 |
| 3120 | Food Preparation and Dispensing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,344.28 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $22,503.60 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $494.40 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 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 | $1,468.35 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $2,137.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,388.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,812.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $50,260.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,687.79 |
| 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 | 617 | Kitchen Products and Supplies | $86.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $524,254.83 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $28,624.94 |
| 3160 | Nonreimbursable Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.80 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.80 |
| 3160 | Nonreimbursable Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.60 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.00 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $33,900.00 |
| 3190 | Other Child Nutrition Programs Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $2,078.22 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.06 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,851.56 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,225.00 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $87.50 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $6,019.25 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $152.65 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $11,388.20 |
| | | | Total: | $1,362,956.16 |