| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $1,940.17 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $274,953.78 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $11,084.47 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $11,250.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $9,331.45 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $111,973.12 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,424.50 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,542.85 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,937.57 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,101.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $131,703.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $3,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,793.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,033.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,878.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,732.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,613.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,876.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $8,980.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $3,044.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $106.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $19,060.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 529 | Other Insurance Services | $48,010.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $9,946.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,007.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $618.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,369.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $22,087.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $33,147.57 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $852,199.92 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $369,609.14 |
| 3180 | Nutrition Education and Staff Development | 180 | Stipends - Noncertified | $24,000.00 |
| 3180 | Nutrition Education and Staff Development | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,519.00 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $355.24 |
| 3180 | Nutrition Education and Staff Development | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,512.00 |
| 3180 | Nutrition Education and Staff Development | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,745.64 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $36,250.00 |
| 3190 | Other Child Nutrition Programs Operations | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,842.87 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.96 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,045.00 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,443.76 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $228.10 |
| | | | Total: | $2,145,743.52 |