| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $11,812.43 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $151,748.47 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,985.51 |
| 3120 | Food Preparation and Dispensing Services | 143 | SALARY-NO RETIREMENT | $500.32 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,954.07 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,328.01 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,719.14 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,598.97 |
| 3120 | Food Preparation and Dispensing Services | 437 | Plumbing Services | $13,975.00 |
| 3120 | Food Preparation and Dispensing Services | 439 | Oth Equip & Veh Svcs | $1,910.66 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $339,219.69 |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $15,881.25 |
| 3120 | Food Preparation and Dispensing Services | 653 | Supplies-Technology Related | $437.83 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $12,274.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $13,274.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $3,617.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $921.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,897.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,155.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $15,842.65 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $304.77 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $179.96 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $375.00 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $54.50 |
| | | | Total: | $653,844.27 |