| Function Code | Description | Amount |
| 1000 | Instruction | $272,868.19 |
| 2100 | Support Services—Students | $32,469.78 |
| 2400 | Support Services—School Administration | $60,835.65 |
| 2500 | Support Services – Central Services | $1,762.18 |
| 2600 | Operation and Maintenance of Plant Services | $53,858.83 |
| 3100 | Child Nutrition Programs Operations | $75,400.22 |
| 3200 | Enterprise Operations | $24,048.49 |
| | Total: | $521,243.34 |