| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,581.20 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $130,390.30 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,659.77 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $4,990.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $6,400.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $10,098.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $3,594.92 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,176.38 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $637.88 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,281.21 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,942.42 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $28.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 336 | Medical Services | $1,131.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $4,745.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $1,931.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $5,363.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $11,610.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,571.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $21,413.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,223.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $806.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,376.52 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $307,034.11 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $15,006.70 |
| | | | Total: | $611,994.89 |