| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $30,987.45 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $31,400.10 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,919.61 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.92 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,207.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $7,048.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $13,713.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $10,720.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $965.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $215.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $33,841.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $46,710.77 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,560.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $17,380.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $5,514.14 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $1,517,876.24 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $106,766.94 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $124,653.98 |
| 3190 | Other Child Nutrition Programs Operations | 432 | Technology Services | $2,058.54 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $506.75 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $21,459.32 |
| 3190 | Other Child Nutrition Programs Operations | 612 | Automotive and Bus Supplies | $3,916.20 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $704.00 |
| 3190 | Other Child Nutrition Programs Operations | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $328.50 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $5,707.27 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $186.63 |
| | | | Total: | $1,997,395.03 |