| Function Code | Function Description | Object Code | Object Description | Amount |
| 3130 | Food and Supplies Delivery Services | 617 | Kitchen Products and Supplies | $80.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $3,880.60 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $188,420.52 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $213.79 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $348.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $19,641.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $2,405.25 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,947.48 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $2,065.03 |
| 3190 | Other Child Nutrition Programs Operations | 120 | Regular Noncertified Salaries | $2,000.00 |
| 3190 | Other Child Nutrition Programs Operations | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.32 |
| 3190 | Other Child Nutrition Programs Operations | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.05 |
| 3190 | Other Child Nutrition Programs Operations | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 3190 | Other Child Nutrition Programs Operations | 283 | Workers' Compensation - Noncertified Personnel | $4.20 |
| 3190 | Other Child Nutrition Programs Operations | 342 | Data Proc Svcs | $904.00 |
| 3190 | Other Child Nutrition Programs Operations | 420 | Cleaning and Laundry Services | $785.00 |
| 3190 | Other Child Nutrition Programs Operations | 439 | Oth Equip & Veh Svcs | $866.65 |
| 3190 | Other Child Nutrition Programs Operations | 616 | Health, First-Aid & Hygiene Supplies | $333.75 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $63.72 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $17.99 |
| 3190 | Other Child Nutrition Programs Operations | 651 | Appliances / Furniture / Fixtures | $1,815.98 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $500.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Dues and Fees | $707.29 |
| | | | Total: | $236,250.36 |