| Function Code | Function Description | Object Code | Object Description | Amount |
| 3110 | Food & Milk Purchase for A La Carte & Catering | 570 | Food Service Management | $7,078.70 |
| 3120 | Food Preparation and Dispensing Services | 570 | Food Service Management | $23,820.52 |
| 3120 | Food Preparation and Dispensing Services | 617 | Kitchen Products and Supplies | $462.10 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 420 | Cleaning and Laundry Services | $450.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 570 | Food Service Management | $152,987.31 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 599 | Other Purchased Services | $355.85 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 617 | Kitchen Products and Supplies | $1,661.92 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 624 | Electricity | $3,000.00 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $1,253.74 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 570 | Food Service Management | $1,190.60 |
| | | | Total: | $192,260.74 |