| Function Code | Description | Amount |
| 1000 | Instruction | $461,346.15 |
| 2100 | Support Services—Students | $28,332.95 |
| 2300 | Support Services—General Administration | $5,358.90 |
| 2400 | Support Services—School Administration | $73,439.48 |
| 2500 | Support Services – Central Services | $4,850.59 |
| 2600 | Operation and Maintenance of Plant Services | $122,489.28 |
| 2700 | Student Transportation Services | $5,121.27 |
| 3100 | Child Nutrition Programs Operations | $16,717.39 |
| | Total: | $717,656.01 |