| Function Code | Description | Amount |
| 1000 | Instruction | $345,293.48 |
| 2100 | Support Services—Students | $48,301.38 |
| 2200 | Support Services—Instructional Staff | $6,574.92 |
| 2400 | Support Services—School Administration | $46,029.70 |
| 3100 | Child Nutrition Programs Operations | $26,983.91 |
| 3200 | Enterprise Operations | $4,291.10 |
| | Total: | $477,474.49 |