| Function Code | Description | Amount |
| 1000 | Instruction | $312,573.75 |
| 2100 | Support Services—Students | $51,886.06 |
| 2200 | Support Services—Instructional Staff | $11,163.66 |
| 2400 | Support Services—School Administration | $19,767.71 |
| 3100 | Child Nutrition Programs Operations | $38,495.39 |
| 3200 | Enterprise Operations | $23.64 |
| | Total: | $433,910.21 |