| Function Code | Description | Amount |
| 1000 | Instruction | $395,992.77 |
| 2100 | Support Services—Students | $66,974.05 |
| 2200 | Support Services—Instructional Staff | $20,483.51 |
| 2300 | Support Services—General Administration | $441.67 |
| 2400 | Support Services—School Administration | $23,080.03 |
| 2500 | Support Services – Central Services | $2,872.94 |
| 2600 | Operation and Maintenance of Plant Services | $94,896.99 |
| 2700 | Student Transportation Services | $156.72 |
| 3100 | Child Nutrition Programs Operations | $273.32 |
| 3200 | Enterprise Operations | $3,347.00 |
| | Total: | $608,519.00 |