| Function Code | Description | Amount |
| 1000 | Instruction | $498,941.25 |
| 2100 | Support Services—Students | $53,356.06 |
| 2200 | Support Services—Instructional Staff | $6,868.39 |
| 2400 | Support Services—School Administration | $34,074.05 |
| 2500 | Support Services – Central Services | $116.36 |
| 2600 | Operation and Maintenance of Plant Services | $12,829.39 |
| 3100 | Child Nutrition Programs Operations | $3,882.55 |
| | Total: | $610,068.05 |