| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 580 | Staff Travel | $113.53 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $465.66 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $178,009.33 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1.00 |
| | | | Total: | $178,589.52 |