| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $2,687.00 |
| 3120 | Food Preparation and Dispensing Services | 420 | Cleaning and Laundry Services | $380.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $1,100.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $907.26 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $815.76 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $409,221.34 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $1,079.91 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 619 | General Supplies | $37.49 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $5,705.45 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 733 | Technology-Related Hardware. | $391.99 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 810 | Dues and Fees | $845.00 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $3,091.66 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $209.56 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $299.00 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $78.05 |
| | | | Total: | $426,849.47 |