| Function Code | Description | Amount |
| 1000 | Instruction | $474,632.41 |
| 2100 | Support Services—Students | $70,397.44 |
| 2200 | Support Services—Instructional Staff | $645.70 |
| 2400 | Support Services—School Administration | $27,958.10 |
| 2500 | Support Services – Central Services | $2,083.03 |
| 2600 | Operation and Maintenance of Plant Services | $64,732.19 |
| 2700 | Student Transportation Services | $27,854.02 |
| 3100 | Child Nutrition Programs Operations | $9,491.36 |
| 3200 | Enterprise Operations | $40,261.26 |
| | Total: | $718,055.51 |