| Function Code | Description | Amount |
| 1000 | Instruction | $361,571.69 |
| 2100 | Support Services—Students | $34,578.48 |
| 2200 | Support Services—Instructional Staff | $2,285.17 |
| 2500 | Support Services – Central Services | $5,736.42 |
| 2700 | Student Transportation Services | $215.74 |
| 3100 | Child Nutrition Programs Operations | $28,439.07 |
| 3200 | Enterprise Operations | $9,474.09 |
| | Total: | $442,300.66 |