| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $7,842.00 |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $91,790.40 |
| 3120 | Food Preparation and Dispensing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,170.42 |
| 3120 | Food Preparation and Dispensing Services | 149 | Other Non-Certified Temporary Compensation | $184.80 |
| 3120 | Food Preparation and Dispensing Services | 150 | Overtime Salaries - Noncertified | $3,442.17 |
| 3120 | Food Preparation and Dispensing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,329.72 |
| 3120 | Food Preparation and Dispensing Services | 224 | Life Insurance - Noncertified Personnel | $54.72 |
| 3120 | Food Preparation and Dispensing Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.52 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,248.35 |
| 3120 | Food Preparation and Dispensing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,461.27 |
| 3120 | Food Preparation and Dispensing Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $662.87 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,940.18 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $3,418,073.66 |
| 3130 | Food and Supplies Delivery Services | 599 | Other Purchased Services | $7,644.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $17,339.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 432 | Technology Services | $10,315.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $5,550.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 436 | Office Machine Svcs | $289.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $30,471.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 540 | Advertising | $84.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $1,304.41 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,495.09 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $22,794.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $216.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,579.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 656 | Machinery/Machines | $236.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $49,046.97 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $9,406.75 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $362.43 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,239.55 |
| 3190 | Other Child Nutrition Programs Operations | 656 | Machinery/Machines | $289.66 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $1,741.72 |
| | | | Total: | $3,712,715.65 |