| Function Code | Description | Amount |
| 1000 | Instruction | $400,498.15 |
| 2100 | Support Services—Students | $32,650.45 |
| 2200 | Support Services—Instructional Staff | $2,604.68 |
| 2500 | Support Services – Central Services | $7,648.56 |
| 2700 | Student Transportation Services | $4,084.92 |
| 3100 | Child Nutrition Programs Operations | $17,535.03 |
| 3200 | Enterprise Operations | $5,989.50 |
| | Total: | $471,011.29 |