| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $2,302.16 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $41,445.15 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $65.00 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $91.69 |
| 3120 | Food Preparation and Dispensing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 222 | Dental Insurance - Noncertified Personnel | $270.48 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,483.30 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,580.60 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $603.54 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,267.39 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,504.98 |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $225.75 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $6,997.68 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $320,323.96 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $485.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 120 | Regular Noncertified Salaries | $24,237.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 222 | Dental Insurance - Noncertified Personnel | $125.16 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,451.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $835.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 283 | Workers' Compensation - Noncertified Personnel | $20.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 331 | Accounting Services | $555.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $1,658.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,229.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $4,513.37 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,920.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $3,330.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,950.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $4,797.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $1,080.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $20.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,093.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 611 | Copy supplies | $390.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,358.67 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $1,322.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $18,089.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $461.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $4,055.46 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $672.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $307.25 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $8,222.26 |
| 3160 | Nonreimbursable Services | 522 | Liability Insurance | $193.08 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $75.00 |
| 3190 | Other Child Nutrition Programs Operations | 438 | Other Building & Groundskeeping Services | $1,214.76 |
| 3190 | Other Child Nutrition Programs Operations | 580 | Staff Travel | $62.50 |
| | | | Total: | $489,314.59 |