| Function Code | Description | Amount |
| 1000 | Instruction | $477,222.86 |
| 2100 | Support Services—Students | $52,841.54 |
| 2200 | Support Services—Instructional Staff | $33,795.44 |
| 2400 | Support Services—School Administration | $85,693.06 |
| 2600 | Operation and Maintenance of Plant Services | $27,845.08 |
| 2700 | Student Transportation Services | $19,662.42 |
| 3100 | Child Nutrition Programs Operations | $28,311.06 |
| 3200 | Enterprise Operations | $11,925.13 |
| | Total: | $737,296.59 |