| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $20,000.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $347,853.95 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $3,046.43 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $99.46 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $96,105.82 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,095.31 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,167.48 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17,332.38 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,887.36 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $1,045.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $6,873.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $23.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,635.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $1,330.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $788.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $534.75 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $607,975.44 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,469.75 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $169.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $583.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $654.65 |
| | | | Total: | $1,175,889.00 |