| Function Code | Description | Amount |
| 1000 | Instruction | $493,157.72 |
| 2100 | Support Services—Students | $69,791.42 |
| 2200 | Support Services—Instructional Staff | $1,400.84 |
| 2400 | Support Services—School Administration | $14,555.76 |
| 2500 | Support Services – Central Services | $767.88 |
| 2600 | Operation and Maintenance of Plant Services | $125,369.44 |
| 2700 | Student Transportation Services | $12,974.56 |
| 3100 | Child Nutrition Programs Operations | $38,958.58 |
| 3200 | Enterprise Operations | $34,859.00 |
| | Total: | $791,835.20 |