| Function Code | Description | Amount |
| 1000 | Instruction | $627,181.76 |
| 2100 | Support Services—Students | $3,732.80 |
| 2200 | Support Services—Instructional Staff | $15,858.31 |
| 2400 | Support Services—School Administration | $23,997.50 |
| 2500 | Support Services – Central Services | $180.00 |
| 2600 | Operation and Maintenance of Plant Services | $16,585.36 |
| 2700 | Student Transportation Services | $176.66 |
| 3100 | Child Nutrition Programs Operations | $78,126.50 |
| 3200 | Enterprise Operations | $1,784.33 |
| | Total: | $767,623.22 |