| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $3,704.38 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $50.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $81,745.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $21,976.08 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $10,725.35 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $2,091.20 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 619 | General Supplies | $80.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,125.40 |
| | | | Total: | $121,497.72 |