| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $6,127.03 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $298,106.15 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $27,650.89 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $3,965.80 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $14,970.74 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,188.50 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $8,175.31 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,068.50 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,493.18 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,026.53 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,255.99 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,434.16 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,426.25 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $30,882.72 |
| 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 | $2,226.00 |
| 3130 | Food and Supplies Delivery Services | 193 | Extra Duty/Addenda—Non-certified | $602.88 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,247.27 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $525.55 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,853.52 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,227.20 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $258.83 |
| 3130 | Food and Supplies Delivery Services | 612 | Automotive and Bus Supplies | $648.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 342 | Data Proc Svcs | $3,206.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,158.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,139.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $268.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $6,534.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $2,292.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $24,158.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $57.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $232.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $34,178.96 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,908.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,993.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $15,109.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $4,260.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $3,958.15 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $4,546.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 736 | Machinery | $15,322.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $489,277.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $25,000.00 |
| 3160 | Nonreimbursable Services | 521 | Fleet Insurance | $201.00 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $623.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $4,164.85 |
| 3180 | Nutrition Education and Staff Development | 810 | Dues and Fees | $1,391.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $995.00 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $405.78 |
| 3190 | Other Child Nutrition Programs Operations | 625 | Gasoline | $1,200.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,694.25 |
| | | | Total: | $1,214,172.20 |