| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 651 | Appliances / Furniture / Fixtures | $35,232.50 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $26,317.57 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3120 | Food Preparation and Dispensing Services | 141 | Non-Cert Sub Sal-CP | $295.28 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $1,752.62 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,000.00 |
| 3120 | Food Preparation and Dispensing Services | 193 | Extra Duty/Addenda—Non-certified | $1,922.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,036.73 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $476.29 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,972.32 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $12,020.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 337 | OTHER PROFESSIONAL SERVICES | $625.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $625.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $49.13 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,541.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $3,000.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 930 | Reimbursement | $1,000.28 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $994,588.05 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 651 | Appliances / Furniture / Fixtures | $2,991.45 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $23,912.05 |
| | | | Total: | $1,114,634.30 |