| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $301,161.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $8,908.27 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $59.05 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $3,156.71 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $6,954.89 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $122.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $179.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $7,374.77 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $10,002.54 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Fees | $801.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $19,440.18 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $4,032.54 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $573.81 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $525.00 |
| | | | Total: | $363,348.87 |