| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $93,862.60 |
| 3120 | Food Preparation and Dispensing Services | 110 | Regular Certified Salaries | $66,010.70 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $354,163.62 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $36,482.39 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $16,351.75 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $16,080.60 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $2,619.67 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $40,894.40 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,351.52 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,189.46 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,012.57 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,586.98 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,651.60 |
| 3120 | Food Preparation and Dispensing Services | 273 | Workers' Compensation - Certified Personnel | $608.10 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,061.04 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $7,202.05 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.93 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $37.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $69,754.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $97.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,132.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,852.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,390.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $369.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $9,300.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,236.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $47,212.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $8,355.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $7,127.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $358.68 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 490 | Other Purchased Property Services | $440.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,938.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $2,053.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $76,576.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,684.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $16,917.01 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $38,269.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $4,325.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,107.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $244,006.32 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $719,283.21 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $79.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $7,277.46 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $46,868.98 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 150 | Overtime Salaries - Noncertified | $298.55 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $4,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 3190 | Other Child Nutrition Programs Operations | 224 | Life Insurance - Noncertified Personnel | $105.90 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,164.52 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,003.62 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $250.80 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $41,424.00 |
| 3190 | Other Child Nutrition Programs Operations | 599 | Other Purchased Services | $3,754.34 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $1,000.00 |
| | | | Total: | $2,166,808.30 |