| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $4,944.45 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $52,584.81 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,989.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $638.81 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,551.93 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,659.32 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,787.03 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,178.28 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,698.09 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $1,087.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $1,240.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 344 | Security Svcs | $1,981.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $827.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,110.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $4,445.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $15,923.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $13,107.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $30,528.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $1,285.31 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $220,195.65 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $12,067.93 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $307.30 |
| | | | Total: | $398,529.57 |