| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $46,992.39 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $594.07 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,200.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $15,390.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 550 | Printing and Binding | $2,489.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $141,690.80 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $12,711.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 446 | Food Storage Svcs | $3,857.13 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $1,469,659.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $7,309.35 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $621.28 |
| 3190 | Other Child Nutrition Programs Operations | 530 | Communication Services | $892.00 |
| 3190 | Other Child Nutrition Programs Operations | 624 | Electricity | $17,241.67 |
| 3190 | Other Child Nutrition Programs Operations | 627 | Natural Gas | $5,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $4,476.23 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $18,862.96 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $290.44 |
| | | | Total: | $1,749,277.98 |