| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $7,220.30 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $52,649.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,000.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $574.28 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $700.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,473.64 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $812.41 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,435.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $2,700.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $19,014.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,494.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $1,106.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $2,543.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $1,136.58 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $9,100.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $27,970.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $17,337.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $265,666.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $5,538.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $944.25 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $734,765.60 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 930 | Reimbursement | $3,500.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,415.44 |
| 3160 | Nonreimbursable Services | 619 | General Supplies | $190.00 |
| 3160 | Nonreimbursable Services | 657 | Uniforms | $187.57 |
| 3190 | Other Child Nutrition Programs Operations | 450 | Construction Services - Outside Contractors | $3,750.00 |
| | | | Total: | $1,216,569.10 |