| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 283 | Workers' Compensation - Noncertified Personnel | $6.36 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $221,923.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $10,982.73 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $120.35 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $23,575.82 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 446 | Food Storage Svcs | $470.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $511.54 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $18.98 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $350.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 810 | Dues and Fees | $996.45 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 438 | Other Building & Groundskeeping Services | $8,154.63 |
| 3160 | Nonreimbursable Services | 930 | Reimbursement | $183.63 |
| 3180 | Nutrition Education and Staff Development | 580 | Staff Travel | $276.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $162.00 |
| | | | Total: | $267,733.39 |