| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $11,867.37 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $78,679.49 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,665.06 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $2,254.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $6,154.36 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,090.75 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,202.42 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,992.13 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,401.54 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,814.78 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,859.64 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $563.64 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $789.00 |
| 3130 | Food and Supplies Delivery Services | 580 | Staff Travel | $112.80 |
| 3130 | Food and Supplies Delivery Services | 624 | Electricity | $15,911.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $1,057.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $13,587.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $412.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $165.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $619.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $14,805.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,438.28 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,118.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $4,947.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $2,258.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $59.17 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $562.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $52,765.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $731.63 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $168,887.11 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $50.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $3,410.48 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $92.25 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $79.24 |
| | | | Total: | $434,404.42 |