| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $219,332.13 |
| 3120 | Food Preparation and Dispensing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,923.70 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $220.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 431 | Nontechnology Serv | $99.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $313.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $463.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 761 | Automobiles | $38,896.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $24,999.37 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 890 | Refund of Prior Year’s Revenue | $249.05 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $23.00 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $107.79 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $1,828.00 |
| 3190 | Other Child Nutrition Programs Operations | 731 | Appliances / Furniture / Fixtures | $34,619.09 |
| | | | Total: | $324,075.57 |