| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $4,492.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $4,121.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $10,332.83 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $5,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $18,754.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,686.84 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $4,719.06 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 523 | Property Insurance | $75,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $684,179.63 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $2,531.43 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,773.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $30,610.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $4,456.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $948.39 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $100,300.67 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $20,697.14 |
| 3190 | Other Child Nutrition Programs Operations | 642 | Periodicals (includes professional publications) | $66.36 |
| | | | Total: | $983,671.60 |