| Function Code | Description | Amount |
| 1000 | Instruction | $442,384.69 |
| 2100 | Support Services—Students | $31,491.88 |
| 2200 | Support Services—Instructional Staff | $600.00 |
| 2400 | Support Services—School Administration | $38,456.42 |
| 2500 | Support Services – Central Services | $22,958.29 |
| 2700 | Student Transportation Services | $108.50 |
| 3100 | Child Nutrition Programs Operations | $48,327.96 |
| | Total: | $584,327.74 |