| Function Code | Description | Amount |
| 1000 | Instruction | $613,153.20 |
| 2100 | Support Services—Students | $56,474.22 |
| 2200 | Support Services—Instructional Staff | $22,919.74 |
| 2400 | Support Services—School Administration | $130,372.62 |
| 3100 | Child Nutrition Programs Operations | $53,758.28 |
| | Total: | $876,678.06 |