| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $8,086.47 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $232,817.68 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $30,475.41 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $17,500.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $19,718.46 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $86,005.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,629.74 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,363.17 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,585.60 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,441.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $275.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $5,315.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $919.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,143.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,171.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $375.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $44,281.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,666.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $417.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $27,851.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $6,299.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $84,348.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $1,597.49 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $82.88 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $481,297.93 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,019.19 |
| 3160 | Nonreimbursable Services | 193 | Extra Duty/Addenda—Non-certified | $81.20 |
| 3160 | Nonreimbursable Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.60 |
| 3160 | Nonreimbursable Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.07 |
| 3160 | Nonreimbursable Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.71 |
| 3160 | Nonreimbursable Services | 731 | Appliances / Furniture / Fixtures | $6,789.96 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $209.24 |
| 3190 | Other Child Nutrition Programs Operations | 657 | Uniforms | $2,426.80 |
| | | | Total: | $1,153,483.88 |