| Function Code | Description | Amount |
| 1000 | Instruction | $443,554.01 |
| 2100 | Support Services—Students | $54,352.52 |
| 2200 | Support Services—Instructional Staff | $24,621.67 |
| 2400 | Support Services—School Administration | $48,390.09 |
| 2500 | Support Services – Central Services | $821.56 |
| 2600 | Operation and Maintenance of Plant Services | $34,493.96 |
| 3100 | Child Nutrition Programs Operations | $1,966.88 |
| | Total: | $608,200.69 |