| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $143.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $61,083.90 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,352.24 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $168.00 |
| 3120 | Food Preparation and Dispensing Services | 227 | Salary Protection - Noncertified Personnel | $199.75 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,144.32 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $969.21 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,282.16 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,973.78 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $358.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $95.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $265.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $3,474.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $96,327.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $12,687.60 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $2,075.00 |
| 3160 | Nonreimbursable Services | 439 | Oth Equip & Veh Svcs | $291.00 |
| 3160 | Nonreimbursable Services | 525 | Surety Bonds | $100.00 |
| 3160 | Nonreimbursable Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,122.65 |
| 3160 | Nonreimbursable Services | 653 | Supplies-Technology Related | $531.30 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $636.16 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $482.70 |
| | | | Total: | $201,419.62 |