| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,791.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $282.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $386.08 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $121,749.13 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $16,880.13 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $20,000.00 |
| | | | Total: | $161,088.34 |