| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 651 | Appliances / Furniture / Fixtures | $3,273.59 |
| 3120 | Food Preparation and Dispensing Services | 731 | Appliances / Furniture / Fixtures | $6,347.87 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $650.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $3,300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $421.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $317.23 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $863.45 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $91,344.22 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $162.52 |
| 3160 | Nonreimbursable Services | 810 | Fees | $110.08 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $77.97 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $31.30 |
| | | | Total: | $106,899.23 |