| Function Code | Description | Amount |
| 1000 | Instruction | $449,502.27 |
| 2100 | Support Services—Students | $22,835.80 |
| 2200 | Support Services—Instructional Staff | $13,464.91 |
| 2400 | Support Services—School Administration | $47,765.24 |
| 2600 | Operation and Maintenance of Plant Services | $8,847.23 |
| 2700 | Student Transportation Services | $1,159.52 |
| 3100 | Child Nutrition Programs Operations | $41,459.55 |
| 3200 | Enterprise Operations | $2,159.89 |
| | Total: | $587,194.41 |