| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $217,638.72 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $111,446.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,780.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,404.96 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $791.72 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,150.62 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,672.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,185.77 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $750.53 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $395.06 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $375.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,450.92 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $1,260.24 |
| | | | Total: | $388,613.75 |