| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $898.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $265,952.13 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $851.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $14,800.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $41,040.77 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,104.04 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,327.20 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,196.34 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,723.37 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,636.94 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,961.33 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $526.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $31,844.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 180 | Stipends - Noncertified | $1,025.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 224 | Life Insurance - Noncertified Personnel | $94.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,031.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $39.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $21,755.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,479.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $4,899.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,676.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $30,645.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,634.61 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,430.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $29,373.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $31,918.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 811 | MEMBERSHIP FEES | $375.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $698,660.72 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $17,421.55 |
| | | | Total: | $1,389,872.92 |