| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $3,207.71 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $121,974.31 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $1,165.18 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,246.88 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,065.63 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,652.47 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,893.90 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,543.03 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $508.92 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.55 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $315.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $182.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $668.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $451.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $248.22 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,108.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 659 | Firearms and ammunition | $3,806.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $263.80 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $135,166.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,824.87 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $452.75 |
| | | | Total: | $346,785.07 |