| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $191,484.15 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 930 | Reimbursement | $157.27 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $372,137.44 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,691.66 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,053.52 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,700.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $82,141.72 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,316.00 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,131.05 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,207.60 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $985.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $11,785.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $14,947.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $506.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $97.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $937.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $215.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $30,644.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $6,747.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $228.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $27,211.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $6,201.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 860 | Staff Registration and Tuition | $105.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $276,654.33 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,068.51 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $2,087.27 |
| | | | Total: | $1,137,043.01 |