| Function Code | Description | Amount |
| 1000 | Instruction | $365,742.18 |
| 2100 | Support Services—Students | $30,647.56 |
| 2200 | Support Services—Instructional Staff | $25,296.55 |
| 2400 | Support Services—School Administration | $185.48 |
| 2600 | Operation and Maintenance of Plant Services | $45,483.52 |
| 2700 | Student Transportation Services | $16,218.37 |
| 3200 | Enterprise Operations | $449.68 |
| | Total: | $484,023.34 |