| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $35,357.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $603,212.44 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $3,977.50 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,782.69 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $19,372.35 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $5,607.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $7,920.57 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $38,800.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $16,672.62 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $211,357.68 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,108.98 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $3,339.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52,610.27 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,037.38 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,650.78 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $44,845.06 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $7,149.00 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $214.70 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $3,100.00 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,556.72 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,525.72 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $94.86 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $293.08 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,199.24 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,738.47 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,137.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $17,731.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,336.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $630,115.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $154.22 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $195,867.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $59,226.36 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $43,518.75 |
| | | | Total: | $2,111,611.75 |