| Function Code | Description | Amount |
| 1000 | Instruction | $491,691.92 |
| 2100 | Support Services—Students | $43,824.36 |
| 2200 | Support Services—Instructional Staff | $1,177.55 |
| 2400 | Support Services—School Administration | $46,148.43 |
| 2600 | Operation and Maintenance of Plant Services | $6,733.00 |
| 2700 | Student Transportation Services | $89.54 |
| 3100 | Child Nutrition Programs Operations | $19,611.72 |
| 3200 | Enterprise Operations | $951.40 |
| | Total: | $610,227.92 |