| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $15,249.68 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $256,371.16 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $18,983.69 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,750.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $3,263.76 |
| 3120 | Food Preparation and Dispensing Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,975.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,099.62 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $996.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,011.49 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,212.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,790.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,194.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $8,887.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $3,567.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,693.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $24,454.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,064.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $10.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $2,446.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $261.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $17,236.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $2,811.29 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $298,053.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,706.49 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,142.16 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $33.20 |
| | | | Total: | $812,474.71 |