| Function Code | Description | Amount |
| 1000 | Instruction | $501,430.23 |
| 2100 | Support Services—Students | $79,569.03 |
| 2200 | Support Services—Instructional Staff | $41,444.81 |
| 2300 | Support Services—General Administration | $266.00 |
| 2400 | Support Services—School Administration | $91,265.85 |
| 2600 | Operation and Maintenance of Plant Services | $27,218.49 |
| 2700 | Student Transportation Services | $77.35 |
| 3100 | Child Nutrition Programs Operations | $17,399.18 |
| 3200 | Enterprise Operations | $16,278.79 |
| | Total: | $774,949.73 |