| Function Code | Description | Amount |
| 1000 | Instruction | $465,729.78 |
| 2100 | Support Services—Students | $16,343.17 |
| 2200 | Support Services—Instructional Staff | $5,512.29 |
| 2400 | Support Services—School Administration | $15,851.01 |
| 2700 | Student Transportation Services | $14,773.19 |
| 3100 | Child Nutrition Programs Operations | $58,550.21 |
| 3200 | Enterprise Operations | $50,776.24 |
| | Total: | $627,535.89 |