| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $6,815.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $97,699.94 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,836.88 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $211.68 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,239.04 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,857.79 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,812.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $385.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $193.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,687.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $441.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $854.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,264.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $717.15 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $80,763.18 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $8,715.45 |
| 3190 | Other Child Nutrition Programs Operations | 529 | Other Insurance Services | $1,988.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,600.00 |
| | | | Total: | $255,508.79 |