| Function Code | Description | Amount |
| 1000 | Instruction | $337,494.55 |
| 2100 | Support Services—Students | $28,581.75 |
| 2200 | Support Services—Instructional Staff | $48,526.95 |
| 2400 | Support Services—School Administration | $81,677.98 |
| 2500 | Support Services – Central Services | $1,172.68 |
| 2600 | Operation and Maintenance of Plant Services | $75,583.96 |
| 2700 | Student Transportation Services | $14,664.53 |
| 3100 | Child Nutrition Programs Operations | $26,366.08 |
| | Total: | $614,068.48 |