| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $33,170.02 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $230,551.77 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $490.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,815.34 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,192.51 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,400.45 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,835.54 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,113.66 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,521.43 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $15,796.64 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $965.10 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $225.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $10,715.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $8,078.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $430.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,652.69 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,177,645.62 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,012.30 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $28,507.96 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,189.86 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.28 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $267.32 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $506,224.50 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $1,040.24 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $47,268.60 |
| | | | Total: | $2,153,951.68 |