| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $17,473.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $352,259.97 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $1,662.95 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,554.58 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,487.09 |
| 3120 | Food Preparation and Dispensing Services | 170 | Stipends - Certified | $750.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $19,040.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $9,715.83 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $2,998.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,696.64 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $465.40 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $679.40 |
| 3120 | Food Preparation and Dispensing Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,129.86 |
| 3120 | Food Preparation and Dispensing Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $264.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,292.44 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,899.75 |
| 3120 | Food Preparation and Dispensing Services | 256 | Employer Contribution Match - Certified Personne | $1,093.43 |
| 3120 | Food Preparation and Dispensing Services | 266 | Employer Contribution Match - Non-Certified Personn | $5,569.11 |
| 3120 | Food Preparation and Dispensing Services | 271 | Unemployment Compensation - Certified Personnel | $5.20 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $1.82 |
| 3120 | Food Preparation and Dispensing Services | 281 | Unemployment Compensation - Noncertified Personnel | $387.35 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,616.62 |
| 3120 | Food Preparation and Dispensing Services | 442 | Equip & Vehicle Svcs | $25,015.68 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $3,846.00 |
| 3130 | Food and Supplies Delivery Services | 651 | Appliances / Furniture / Fixtures | $896.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $2,624.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $473.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 443 | Land & Bldg Svcs | $4,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $42,916.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,398.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $12,168.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,000.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 599 | Other Purchased Services | $2,482.52 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $330,256.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $695.15 |
| 3180 | Nutrition Education and Staff Development | 359 | Professional Employee Training and Development Services | $700.00 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $1,448.00 |
| | | | Total: | $935,964.40 |