| Function Code | Description | Amount |
| 1000 | Instruction | $443,471.57 |
| 2100 | Support Services—Students | $50,058.30 |
| 2200 | Support Services—Instructional Staff | $18,189.00 |
| 2400 | Support Services—School Administration | $49,748.23 |
| 2600 | Operation and Maintenance of Plant Services | $36,575.85 |
| 2700 | Student Transportation Services | $18,571.11 |
| 3100 | Child Nutrition Programs Operations | $62,749.44 |
| 3200 | Enterprise Operations | $25,844.97 |
| | Total: | $705,208.47 |