| Function Code | Description | Amount |
| 1000 | Instruction | $404,005.90 |
| 2100 | Support Services—Students | $25,864.00 |
| 2400 | Support Services—School Administration | $50,014.07 |
| 2600 | Operation and Maintenance of Plant Services | $21,925.33 |
| 2700 | Student Transportation Services | $215.00 |
| 3100 | Child Nutrition Programs Operations | $42,683.67 |
| 3200 | Enterprise Operations | $1,019.95 |
| | Total: | $545,727.92 |