| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 619 | General Supplies | $5,673.37 |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $497.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $1,782.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $608.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $365.07 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $162,442.09 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $5,152.57 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $2,614.54 |
| | | | Total: | $179,135.95 |