| Function Code | Description | Amount |
| 1000 | Instruction | $400,881.78 |
| 2100 | Support Services—Students | $49,614.53 |
| 2200 | Support Services—Instructional Staff | $13,014.38 |
| 2400 | Support Services—School Administration | $142,895.65 |
| 2500 | Support Services – Central Services | $6,494.04 |
| 2600 | Operation and Maintenance of Plant Services | $46,481.57 |
| 3100 | Child Nutrition Programs Operations | $19,829.23 |
| 3200 | Enterprise Operations | $50.00 |
| | Total: | $679,261.18 |