| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $173.34 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $414,753.13 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $4,462.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,641.17 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $14,975.79 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $10,039.01 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,404.64 |
| 3120 | Food Preparation and Dispensing Services | 197 | Professional Dues | $349.50 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $134,912.84 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,098.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,953.21 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,537.73 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,315.94 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,216.69 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $6,307.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $756.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,319.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $8,853.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $648.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $3,111.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $57,540.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $849.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $81,712.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,217.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $300.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $2,233.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $13,087.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $2,725.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $620,527.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $13,546.41 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $262.79 |
| | | | Total: | $1,487,834.34 |