| Function Code | Description | Amount |
| 1000 | Instruction | $231,795.12 |
| 2100 | Support Services—Students | $51,188.76 |
| 2200 | Support Services—Instructional Staff | $3,539.10 |
| 2400 | Support Services—School Administration | $114,676.44 |
| 2500 | Support Services – Central Services | $2,102.51 |
| 2600 | Operation and Maintenance of Plant Services | $110,593.12 |
| 2700 | Student Transportation Services | $2,050.01 |
| 3100 | Child Nutrition Programs Operations | $88,812.86 |
| 3200 | Enterprise Operations | $7,453.70 |
| | Total: | $612,211.62 |