| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $4,294.25 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $100,673.90 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,820.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,299.42 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $374.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,383.84 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,192.49 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,003.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $2,968.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,695.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $9,143.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,454.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $809.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,986.42 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,098.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $17,930.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $225.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $44,496.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $265.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $123,703.91 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $13,666.33 |
| 3160 | Nonreimbursable Services | 810 | Dues and Fees | $5.00 |
| 3190 | Other Child Nutrition Programs Operations | 737 | Uniforms | $2,371.26 |
| | | | Total: | $384,062.29 |