| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $1.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $16,241.38 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,500.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,168.25 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.20 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,927.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $145.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $553.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,750.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $233.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,338.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $375.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $785.31 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $423,399.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $4,913.00 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $218.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $917.51 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $150.70 |
| | | | Total: | $468,266.29 |