| Function Code | Description | Amount |
| 1000 | Instruction | $363,285.27 |
| 2100 | Support Services—Students | $38,310.38 |
| 2400 | Support Services—School Administration | $72,520.76 |
| 2500 | Support Services – Central Services | $265.63 |
| 2600 | Operation and Maintenance of Plant Services | $3,483.00 |
| 2700 | Student Transportation Services | $785.49 |
| 3100 | Child Nutrition Programs Operations | $26,317.35 |
| 3200 | Enterprise Operations | $18,225.52 |
| | Total: | $523,193.40 |