| Function Code | Description | Amount |
| 1000 | Instruction | $416,939.10 |
| 2100 | Support Services—Students | $55,426.02 |
| 2200 | Support Services—Instructional Staff | $7,120.71 |
| 2400 | Support Services—School Administration | $49,208.84 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $100,360.36 |
| 2700 | Student Transportation Services | $13,450.66 |
| 3100 | Child Nutrition Programs Operations | $60,160.42 |
| 3200 | Enterprise Operations | $57,033.56 |
| | Total: | $759,799.67 |