| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,635.20 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 433 | Cooling Services | $8,490.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $500.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $900.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $307.65 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $8,260.05 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $94,508.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $6,957.89 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,856.67 |
| | | | Total: | $125,415.83 |