| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $300.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $249.66 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $39,578.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $115,396.20 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 617 | Kitchen Products and Supplies | $250.50 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,924.00 |
| 3160 | Nonreimbursable Services | 433 | Cooling Services | $398.00 |
| 3180 | Nutrition Education and Staff Development | 860 | Staff Registration and Tuition | $149.75 |
| 3190 | Other Child Nutrition Programs Operations | 434 | Electrical Services | $262.00 |
| 3190 | Other Child Nutrition Programs Operations | 611 | Copy supplies | $747.18 |
| | | | Total: | $159,380.98 |