| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $7,030.80 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $101,318.80 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 3120 | Food Preparation and Dispensing Services | 142 | Subs Sal Non-CP | $696.00 |
| 3120 | Food Preparation and Dispensing Services | 180 | Stipends - Noncertified | $1,299.42 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $374.40 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,591.97 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,941.56 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,055.75 |
| 3120 | Food Preparation and Dispensing Services | 438 | Other Building & Groundskeeping Services | $2,465.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 346 | TECH REL TECH SER | $2,870.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $275.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $17,546.75 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 525 | Surety Bonds | $100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $594.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $535.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,176.12 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $932.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 657 | Uniforms | $72.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $6,575.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $120,296.27 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $17,446.71 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $108.33 |
| | | | Total: | $331,157.68 |