| Function Code | Description | Amount |
| 1000 | Instruction | $254,394.51 |
| 2100 | Support Services—Students | $19,847.07 |
| 2200 | Support Services—Instructional Staff | $12,754.65 |
| 2600 | Operation and Maintenance of Plant Services | $48,998.54 |
| 3100 | Child Nutrition Programs Operations | $11,897.48 |
| | Total: | $347,892.25 |