| Function Code | Description | Amount |
| 1000 | Instruction | $527,909.97 |
| 2100 | Support Services—Students | $31,831.60 |
| 2200 | Support Services—Instructional Staff | $2,017.57 |
| 2400 | Support Services—School Administration | $24,181.91 |
| 2500 | Support Services – Central Services | $452.27 |
| 2600 | Operation and Maintenance of Plant Services | $84,086.64 |
| 2700 | Student Transportation Services | $8,295.82 |
| 3100 | Child Nutrition Programs Operations | $1,346.14 |
| 3200 | Enterprise Operations | $37,733.54 |
| | Total: | $717,855.46 |