| Function Code | Description | Amount |
| 1000 | Instruction | $474,660.48 |
| 2100 | Support Services—Students | $44,067.86 |
| 2400 | Support Services—School Administration | $66,636.63 |
| 2600 | Operation and Maintenance of Plant Services | $4,762.44 |
| 2700 | Student Transportation Services | $2,558.59 |
| 3100 | Child Nutrition Programs Operations | $21,934.41 |
| 3200 | Enterprise Operations | $984.00 |
| | Total: | $615,604.41 |