| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 630 | Food and Milk | $115.46 |
| 3130 | Food and Supplies Delivery Services | 570 | Food Service Management | $369.00 |
| 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 | 434 | Electrical Services | $150.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $68.69 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 449 | Oth Rentals/Lease Sv | $1,113.44 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 530 | Communication Services | $39.25 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $301,035.14 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $942.55 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 731 | Appliances / Furniture / Fixtures | $4,271.40 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $3,223.10 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $10,324.81 |
| 3190 | Other Child Nutrition Programs Operations | 550 | Printing and Binding | $884.45 |
| 3190 | Other Child Nutrition Programs Operations | 619 | General Supplies | $97.78 |
| 3190 | Other Child Nutrition Programs Operations | 890 | Refund of Prior Year’s Revenue | $120.95 |
| | | | Total: | $323,856.02 |