| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,818.58 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $95,601.14 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,681.40 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $229.43 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,966.55 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,117.65 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,952.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $420.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $270.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $131.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,089.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,080.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $567.03 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $136,980.94 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,150.12 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $16.89 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $1,440.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $3,581.70 |
| | | | Total: | $302,096.00 |