| Function Code | Description | Amount |
| 1000 | Instruction | $311,660.54 |
| 2100 | Support Services—Students | $70,305.58 |
| 2200 | Support Services—Instructional Staff | $5,050.45 |
| 2400 | Support Services—School Administration | $105,333.54 |
| 2500 | Support Services – Central Services | $2,576.58 |
| 2600 | Operation and Maintenance of Plant Services | $70,727.47 |
| 2700 | Student Transportation Services | $13,593.98 |
| 3100 | Child Nutrition Programs Operations | $93,525.37 |
| | Total: | $672,773.51 |