| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $179.22 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $255,799.54 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,393.49 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $24,710.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $63,308.78 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,360.00 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,100.50 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,743.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $48,988.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,596.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $28,693.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14,525.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $675.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $998.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $348,849.06 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $361.43 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $659.78 |
| | | | Total: | $865,943.06 |