| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $9,026.91 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $262,650.46 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,348.80 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $10,284.01 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $10,622.75 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,124.90 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $20,002.99 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $56,625.62 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,363.23 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,528.56 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,764.98 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,587.76 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,321.89 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $28,677.92 |
| 3130 | Food and Supplies Delivery Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,534.88 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $424.00 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $1,681.16 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,065.75 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.12 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,483.34 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,948.93 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $243.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $3,228.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,194.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $3,934.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $13,204.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $1,005.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $6,822.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $876.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $18,072.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $47.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $121.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 616 | Health, First-Aid & Hygiene Supplies | $110.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $32,265.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,369.64 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $2,374.30 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $13,017.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,674.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,100.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,594.98 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $466,487.76 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $25,000.00 |
| 3160 | Nonreimbursable Services | 521 | Fleet Insurance | $200.00 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $854.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $2,610.76 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $523.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $6,769.90 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $350.00 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $1,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,074.75 |
| | | | Total: | $1,144,878.89 |