| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $13,445.84 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $177,980.69 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,140.16 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $975.00 |
| 3120 | Food Preparation and Dispensing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $995.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,635.86 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $35,755.14 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $285.00 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $801.89 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,135.25 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,305.75 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,085.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,733.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $3,975.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,079.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $955.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,874.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $946.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $1,305.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $287.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $309,345.53 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $10,114.24 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $1,354.22 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $42.80 |
| | | | Total: | $633,578.85 |