| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 420 | Cleaning and Laundry Services | $30.50 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 410 | Utility Services | $204.24 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $564.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 434 | Electrical Services | $519.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $14.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $185.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $9,146.68 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $122,119.19 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 420 | Cleaning and Laundry Services | $99.55 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 438 | Other Building & Groundskeeping Services | $189.66 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 624 | Electricity | $2,209.27 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 627 | Natural Gas | $771.74 |
| | | | Total: | $136,054.60 |