| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $13,859.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $155,295.08 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,191.71 |
| 3120 | Food Preparation and Dispensing Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $495.82 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,232.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,058.32 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,352.40 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,525.00 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,748.41 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $10,811.10 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $327,710.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $12,523.78 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $883.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,840.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $472.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,244.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $14,661.25 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $978.04 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $375.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $67.70 |
| | | | Total: | $616,358.70 |