| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $9,888.03 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $324,987.66 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,236.40 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $1,385.00 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $24,712.12 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $8,207.81 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $6,226.79 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $79,229.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,800.91 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,332.70 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,719.34 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,445.58 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $2,936.78 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $29,825.11 |
| 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 | $2,231.25 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,144.70 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $501.61 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,363.85 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,069.95 |
| 3130 | Food and Supplies Delivery Services | 283 | Workers' Compensation - Noncertified Personnel | $275.22 |
| 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 | $3,730.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,415.29 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $1,981.33 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $4,790.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,882.21 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $26,457.00 |
| 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 | $75.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $33,493.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,389.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $566.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $15,498.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $1,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $5,769.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $6,465.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $7,514.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 734 | Technology Software | $176,939.48 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $518,377.16 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $10,000.00 |
| 3160 | Nonreimbursable Services | 521 | Fleet Insurance | $205.00 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $588.00 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $756.91 |
| 3180 | Nutrition Education and Staff Development | 810 | Fees | $500.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $8,400.22 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $192.26 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $374.75 |
| | | | Total: | $1,451,879.38 |