| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $224,698.38 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $111,229.19 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,720.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $791.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,895.34 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,846.48 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,986.53 |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $87.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $26.97 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $423.76 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $250.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,031.55 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $347.56 |
| | | | Total: | $381,437.03 |