| Function Code | Function Description | Object Code | Object Description | Amount |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $12,842.94 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $710.24 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $102,093.61 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $1,948.00 |
| 3190 | Other Child Nutrition Programs Operations | 720 | Buildings | $8,205.00 |
| | | | Total: | $125,799.79 |