| Function Code | Description | Amount |
| 1000 | Instruction | $363,279.34 |
| 2100 | Support Services—Students | $33,663.49 |
| 2200 | Support Services—Instructional Staff | $2,342.83 |
| 2400 | Support Services—School Administration | $1,415.64 |
| 2500 | Support Services – Central Services | $1,680.22 |
| 2600 | Operation and Maintenance of Plant Services | $39,646.96 |
| 2700 | Student Transportation Services | $7,129.50 |
| 3100 | Child Nutrition Programs Operations | $110,200.62 |
| 3200 | Enterprise Operations | $29,075.59 |
| | Total: | $588,434.19 |