| Function Code | Description | Amount |
| 1000 | Instruction | $408,299.84 |
| 2100 | Support Services—Students | $68,106.33 |
| 2200 | Support Services—Instructional Staff | $1,091.61 |
| 2400 | Support Services—School Administration | $55,449.70 |
| 2500 | Support Services – Central Services | $1,498.03 |
| 2600 | Operation and Maintenance of Plant Services | $50,152.45 |
| 2700 | Student Transportation Services | $3,773.32 |
| 3100 | Child Nutrition Programs Operations | $21,474.14 |
| 3200 | Enterprise Operations | $30,578.18 |
| | Total: | $640,423.60 |