| Function Code | Description | Amount |
| 1000 | Instruction | $313,722.37 |
| 2100 | Support Services—Students | $36,447.34 |
| 2200 | Support Services—Instructional Staff | $37,737.36 |
| 2400 | Support Services—School Administration | $55,529.96 |
| 2500 | Support Services – Central Services | $13,632.10 |
| 2600 | Operation and Maintenance of Plant Services | $33,406.44 |
| 3100 | Child Nutrition Programs Operations | $144,778.83 |
| | Total: | $635,254.40 |