| Function Code | Description | Amount |
| 1000 | Instruction | $472,766.24 |
| 2100 | Support Services—Students | $42,242.59 |
| 2200 | Support Services—Instructional Staff | $9,853.70 |
| 2400 | Support Services—School Administration | $51,850.74 |
| 2500 | Support Services – Central Services | $126.00 |
| 2600 | Operation and Maintenance of Plant Services | $7,583.85 |
| 2700 | Student Transportation Services | $913.92 |
| 3100 | Child Nutrition Programs Operations | $2,271.92 |
| | Total: | $587,608.96 |