| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $8,758.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $325.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,076.74 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $2,248.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $125.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $332.50 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $345,051.21 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $947.90 |
| | | | Total: | $358,864.91 |