| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $31,255.41 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $234,404.67 |
| 3120 | Food Preparation and Dispensing Services | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,210.24 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $308.76 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,260.03 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,802.69 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,146.69 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,736.71 |
| 3130 | Food and Supplies Delivery Services | 120 | Regular Noncertified Salaries | $29,904.89 |
| 3130 | Food and Supplies Delivery Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,823.41 |
| 3130 | Food and Supplies Delivery Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $426.50 |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $371.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $10,980.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $17,082.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,380.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,028.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $6,590.22 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 617 | Kitchen Products and Supplies | $4,797.17 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,511,795.73 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $30,090.71 |
| 3180 | Nutrition Education and Staff Development | 120 | Regular Noncertified Salaries | $61,800.25 |
| 3180 | Nutrition Education and Staff Development | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 3180 | Nutrition Education and Staff Development | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 3180 | Nutrition Education and Staff Development | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,714.35 |
| 3180 | Nutrition Education and Staff Development | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $634.82 |
| 3190 | Other Child Nutrition Programs Operations | 437 | Plumbing Services | $3,025.88 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $4,737.59 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $5,289.64 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $5,850.96 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $12,482.78 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $183.03 |
| | | | Total: | $2,052,186.93 |