| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $120.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $51,713.13 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,603.24 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,815.87 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,878.70 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $132,097.05 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $905.79 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,424.46 |
| | | | Total: | $217,315.76 |