| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $305.90 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $25,135.04 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $693.14 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $25.08 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,240.55 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $290.15 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $766.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,725.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $255.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,849.62 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $11,227.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $1,354.10 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $368,813.38 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $15,245.78 |
| 3190 | Other Child Nutrition Programs Operations | 570 | Food Service Management | $483.16 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $203.99 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $3,393.34 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $81.64 |
| | | | Total: | $449,735.77 |