| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $9,961.32 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $144,242.35 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,744.27 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $4,204.10 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,721.65 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,273.50 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,220.86 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,387.36 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $1,285.11 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $19,993.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $16,035.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $850.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,441.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $316,602.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,201.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $15,442.63 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,043.60 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $375.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $64.25 |
| | | | Total: | $598,775.40 |