| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $8,144.03 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 438 | Other Building & Groundskeeping Services | $2,680.57 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $1,609.59 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $325.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $907.56 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $15,328.18 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 653 | Supplies-Technology Related | $10,342.19 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 439 | Oth Equip & Veh Svcs | $8,001.81 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 570 | Food Service Management | $301,858.23 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $823.76 |
| 3190 | Other Child Nutrition Programs Operations | 653 | Supplies-Technology Related | $972.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $3,110.93 |
| | | | Total: | $354,103.85 |