| Function Code | Description | Amount |
| 1000 | Instruction | $477,619.56 |
| 2100 | Support Services—Students | $63,784.63 |
| 2200 | Support Services—Instructional Staff | $4,274.09 |
| 2400 | Support Services—School Administration | $42,436.79 |
| 2500 | Support Services – Central Services | $76.00 |
| 2600 | Operation and Maintenance of Plant Services | $83,994.24 |
| 2700 | Student Transportation Services | $3,678.75 |
| 3100 | Child Nutrition Programs Operations | $25,300.09 |
| 3200 | Enterprise Operations | $23,095.54 |
| | Total: | $724,259.69 |