| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $2,027.05 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $89,564.80 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,780.28 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $518.25 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $16,094.63 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,041.08 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $54.72 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,504.01 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,521.10 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,351.10 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,198.03 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $2,565,421.21 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $6,964.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $15,290.02 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $11,374.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $1,331.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $25,134.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $838.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $4,181.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $43,999.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $18,198.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $11,044.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $250,771.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $11,385.02 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $9,188.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $903.17 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $646.36 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,069.25 |
| | | | Total: | $3,116,503.07 |