| Function Code | Description | Amount |
| 1000 | Instruction | $231,171.47 |
| 2100 | Support Services—Students | $43,561.22 |
| 2200 | Support Services—Instructional Staff | $2,968.65 |
| 2400 | Support Services—School Administration | $15,182.24 |
| 2500 | Support Services – Central Services | $2,428.04 |
| 2600 | Operation and Maintenance of Plant Services | $220,750.20 |
| 2700 | Student Transportation Services | $5,530.39 |
| 3100 | Child Nutrition Programs Operations | $75,768.07 |
| 3200 | Enterprise Operations | $73,251.88 |
| | Total: | $670,612.16 |