| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $1,960,874.57 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $906.70 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $103,950.12 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $102,013.65 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $100,314.26 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,986.51 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $197,250.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $500,643.16 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,620.01 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $3,463.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147,872.86 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34,584.45 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,042.64 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114,663.64 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $75,682.47 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $92,746.88 |
| 3130 | Food and Supplies Delivery Services | 124 | Unused Leave for Noncertified Staff | $837.35 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3130 | Food and Supplies Delivery Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,250.00 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 3130 | Food and Supplies Delivery Services | 227 | Salary Protection - Noncertified Personnel | $93.60 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,127.01 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,432.97 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $182.08 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,874.52 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $4,406.96 |
| 3130 | Food and Supplies Delivery Services | 439 | Oth Equip & Veh Svcs | $1,078.24 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $267.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $1,024,382.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,004.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $130.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 227 | Salary Protection - Noncertified Personnel | $262.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,611.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,417.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,825.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $9,480.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $16,182.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $1,792.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $4,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $5,798.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $15,697.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $483,369.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,744,397.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $349.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $18,320.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,725.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,199.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $5,806.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $273,222.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,150.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $6,470.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $334,730.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $190.11 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $635,621.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 442 | Equip & Vehicle Svcs | $7,500.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 443 | Land & Bldg Svcs | $406,528.74 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $4,564.93 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $2.60 |
| 3190 | Other Child Nutrition Programs Operations | 227 | Salary Protection - Noncertified Personnel | $5.20 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $505.50 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.23 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $753.54 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $1,272.00 |
| 3190 | Other Child Nutrition Programs Operations | 443 | Land & Bldg Svcs | $115,238.25 |
| 3190 | Other Child Nutrition Programs Operations | 641 | Books / EBOOKS | $6.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $4,539.90 |
| | | | Total: | $9,762,664.05 |