| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 120 | Regular Noncertified Salaries | $4,190.45 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.60 |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.23 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $73,583.34 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,987.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $4,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $5,615.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,392.48 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,261.17 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.42 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $19.66 |
| 3120 | Food Preparation and Dispensing Services | 624 | Electricity | $3,613.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,701.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $2,056.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $572.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $267.47 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,501.39 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $387.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,147.79 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $154,010.02 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 120 | Regular Noncertified Salaries | $380.95 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.30 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.92 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $16,229.29 |
| | | | Total: | $303,873.32 |