| Function Code | Description | Amount |
| 1000 | Instruction | $592,621.24 |
| 2100 | Support Services—Students | $24,611.59 |
| 2200 | Support Services—Instructional Staff | $10,600.19 |
| 2400 | Support Services—School Administration | $37,519.11 |
| 2500 | Support Services – Central Services | $44.94 |
| 2600 | Operation and Maintenance of Plant Services | $50,268.30 |
| 2700 | Student Transportation Services | $5,411.04 |
| 3100 | Child Nutrition Programs Operations | $27,673.53 |
| 3200 | Enterprise Operations | $860.78 |
| | Total: | $749,610.72 |