| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $7,083.95 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $476,230.90 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $5,977.48 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $1,137.97 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $8,517.11 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $5,975.93 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $678.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $17,890.39 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,170.62 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $21,640.58 |
| 3190 | Other Child Nutrition Programs Operations | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 3190 | Other Child Nutrition Programs Operations | 180 | Stipends - Noncertified | $2,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,982.64 |
| 3190 | Other Child Nutrition Programs Operations | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,817.77 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,055.84 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $246.29 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $1,375.95 |
| 3190 | Other Child Nutrition Programs Operations | 930 | Reimbursement | $158.30 |
| | | | Total: | $567,216.72 |