| Function Code | Description | Amount |
| 1000 | Instruction | $374,029.76 |
| 2100 | Support Services—Students | $40,430.71 |
| 2300 | Support Services—General Administration | $1,000.00 |
| 2400 | Support Services—School Administration | $63,649.40 |
| 2500 | Support Services – Central Services | $1,405.80 |
| 2600 | Operation and Maintenance of Plant Services | $83,453.96 |
| 3100 | Child Nutrition Programs Operations | $77,741.42 |
| 3200 | Enterprise Operations | $26,637.45 |
| | Total: | $668,348.50 |