| Function Code | Function Description | Object Code | Object Description | Amount |
| 3130 | Food and Supplies Delivery Services | 810 | Dues and Fees | $985.40 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 442 | Equip & Vehicle Svcs | $3,100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $385.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $10,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $1,211.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $143,056.47 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $449.03 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $6,606.82 |
| 3160 | Nonreimbursable Services | 420 | Cleaning and Laundry Services | $2,093.38 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $125.00 |
| | | | Total: | $168,012.10 |