| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,529.55 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $262,511.49 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,175.20 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $9,230.09 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $2,484.06 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,011.04 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $11,900.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $11,070.40 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $68,752.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,010.29 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,445.84 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,549.81 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $0.70 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $98,210.37 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $1,738.00 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $23,299.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $9,392.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $71.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,174.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $758.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $349,988.52 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $8,475.62 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $3,317.40 |
| | | | Total: | $921,097.96 |