| Function Code | Description | Amount |
| 1000 | Instruction | $421,368.17 |
| 2100 | Support Services—Students | $45,311.27 |
| 2200 | Support Services—Instructional Staff | $1,666.29 |
| 2500 | Support Services – Central Services | $637.38 |
| 2600 | Operation and Maintenance of Plant Services | $923.85 |
| 2700 | Student Transportation Services | $3,856.70 |
| 3100 | Child Nutrition Programs Operations | $29,635.56 |
| 3200 | Enterprise Operations | $681.18 |
| | Total: | $504,080.40 |