| Function Code | Description | Amount |
| 1000 | Instruction | $378,822.82 |
| 2100 | Support Services—Students | $85,454.89 |
| 2200 | Support Services—Instructional Staff | $26,352.60 |
| 2400 | Support Services—School Administration | $72,474.60 |
| 2500 | Support Services – Central Services | $5,930.00 |
| 2600 | Operation and Maintenance of Plant Services | $148,704.10 |
| 2700 | Student Transportation Services | $15,364.20 |
| 3100 | Child Nutrition Programs Operations | $25,833.80 |
| | Total: | $758,937.01 |