| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $10,950.27 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $61,931.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $230.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $2,100.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,348.70 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,001.96 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $935.92 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,795.63 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $184.71 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $5,089.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $11,323.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $14,001.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $4,446.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,241.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $179.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $2,868.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,268.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $667.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $579.52 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $87,464.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $11,258.60 |
| | | | Total: | $243,195.14 |