| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $46,527.61 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $386,622.37 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,659.70 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $90,650.52 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $928.94 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,965.30 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,838.59 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,378.83 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,234.26 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $1,369.06 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $6,598.62 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $315.00 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $40,383.48 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $22,660.00 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $156.50 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,435.89 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $5,175.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $225.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,287.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $795.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,947.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $36,180.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,950.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $22,099.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 811 | MEMBERSHIP FEES | $750.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $541,273.89 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,718.15 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $34,316.00 |
| 3190 | Other Child Nutrition Programs Operations | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,063.91 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.73 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,749.07 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,264.48 |
| 3190 | Other Child Nutrition Programs Operations | 525 | Surety Bonds | $87.50 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $5,942.02 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $2,300.20 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $4,413.00 |
| | | | Total: | $1,388,469.26 |