| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $2,627.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $413,750.19 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $12,000.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 627 | Natural Gas | $1,939.86 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $300.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $3,471.86 |
| | | | Total: | $434,089.44 |