| Function Code | Description | Amount |
| 1000 | Instruction | $440,100.48 |
| 2100 | Support Services—Students | $47,311.26 |
| 2200 | Support Services—Instructional Staff | $5,155.36 |
| 2400 | Support Services—School Administration | $38,195.76 |
| 2500 | Support Services – Central Services | $52.00 |
| 2600 | Operation and Maintenance of Plant Services | $36,517.85 |
| 3100 | Child Nutrition Programs Operations | $50,496.44 |
| | Total: | $617,829.15 |