| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $21.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $682,541.29 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $4,775.94 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $34,602.64 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $11,335.96 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $6,860.12 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $16,249.43 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $33,500.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $17,824.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $232,786.92 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $1,173.73 |
| 3120 | Food Preparation and Dispensing Services | 228 | Vision Insurance - Noncertified Personnel | $3,358.16 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58,465.35 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,482.25 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,716.78 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $4,574.12 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $8,634.03 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $57,950.40 |
| 3130 | Food and Supplies Delivery Services | 149 | Other Non-Certified Temporary Compensation | $7,346.55 |
| 3130 | Food and Supplies Delivery Services | 150 | Overtime Salaries - Noncertified | $141.85 |
| 3130 | Food and Supplies Delivery Services | 180 | Stipends - Noncertified | $3,100.00 |
| 3130 | Food and Supplies Delivery Services | 222 | Dental Insurance - Noncertified Personnel | $1,748.88 |
| 3130 | Food and Supplies Delivery Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 3130 | Food and Supplies Delivery Services | 224 | Life Insurance - Noncertified Personnel | $110.16 |
| 3130 | Food and Supplies Delivery Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,151.22 |
| 3130 | Food and Supplies Delivery Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,259.91 |
| 3130 | Food and Supplies Delivery Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,422.88 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $112.36 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $126.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,298.51 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,174.32 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $560.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $860,927.60 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $34,609.01 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $185.50 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $552.18 |
| | | | Total: | $2,180,112.81 |