| Function Code | Description | Amount |
| 1000 | Instruction | $346,613.15 |
| 2100 | Support Services—Students | $69,756.23 |
| 2200 | Support Services—Instructional Staff | $30,585.14 |
| 2400 | Support Services—School Administration | $65,975.31 |
| 2500 | Support Services – Central Services | $4,417.29 |
| 2600 | Operation and Maintenance of Plant Services | $91,469.93 |
| 2700 | Student Transportation Services | $4,075.49 |
| 3100 | Child Nutrition Programs Operations | $39,706.94 |
| 3200 | Enterprise Operations | $497.35 |
| | Total: | $653,096.83 |