| Function Code | Description | Amount |
| 1000 | Instruction | $184,694.26 |
| 2100 | Support Services—Students | $30,971.28 |
| 2200 | Support Services—Instructional Staff | $2,538.37 |
| 2400 | Support Services—School Administration | $39,831.00 |
| 2700 | Student Transportation Services | $12,614.08 |
| 3100 | Child Nutrition Programs Operations | $23,210.99 |
| 3200 | Enterprise Operations | $718.63 |
| | Total: | $294,578.61 |