| Function Code | Description | Amount |
| 1000 | Instruction | $456,671.03 |
| 2100 | Support Services—Students | $33,407.25 |
| 2200 | Support Services—Instructional Staff | $35,034.02 |
| 2400 | Support Services—School Administration | $40,967.19 |
| 2500 | Support Services – Central Services | $33,409.47 |
| 2600 | Operation and Maintenance of Plant Services | $41,532.34 |
| 2700 | Student Transportation Services | $1,152.33 |
| 3100 | Child Nutrition Programs Operations | $101,577.66 |
| 3200 | Enterprise Operations | $335.63 |
| | Total: | $744,086.92 |