| Function Code | Description | Amount |
| 1000 | Instruction | $353,420.05 |
| 2100 | Support Services—Students | $60,687.07 |
| 2200 | Support Services—Instructional Staff | $38,404.99 |
| 2300 | Support Services—General Administration | $20,854.79 |
| 2400 | Support Services—School Administration | $37,674.66 |
| 2500 | Support Services – Central Services | $12,876.19 |
| 2600 | Operation and Maintenance of Plant Services | $127,973.21 |
| 2700 | Student Transportation Services | $10,036.15 |
| 3100 | Child Nutrition Programs Operations | $34,393.70 |
| 3200 | Enterprise Operations | $270.71 |
| | Total: | $696,591.52 |