| Function Code | Description | Amount |
| 1000 | Instruction | $473,608.97 |
| 2100 | Support Services—Students | $44,731.98 |
| 2400 | Support Services—School Administration | $56,713.69 |
| 2600 | Operation and Maintenance of Plant Services | $83,639.51 |
| 3100 | Child Nutrition Programs Operations | $61,263.82 |
| 3200 | Enterprise Operations | $9,709.47 |
| | Total: | $729,667.44 |