| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $19,021.61 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $18,360.92 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $432.49 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $14,062.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,699.57 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,810.15 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.30 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,380.99 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,644.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $13,299.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $904.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,079.04 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,419.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $2,941.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,050.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $253.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $720.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $429.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,444.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $79.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,015.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,184.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $349.95 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $371,119.24 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,971.81 |
| | | | Total: | $478,307.92 |