| Function Code | Description | Amount |
| 1000 | Instruction | $647,430.53 |
| 2100 | Support Services—Students | $67,240.97 |
| 2200 | Support Services—Instructional Staff | $16,679.19 |
| 2400 | Support Services—School Administration | $130,132.51 |
| 2500 | Support Services – Central Services | $4,536.07 |
| 2600 | Operation and Maintenance of Plant Services | $958.65 |
| 2700 | Student Transportation Services | $9,347.98 |
| 3100 | Child Nutrition Programs Operations | $13,001.41 |
| | Total: | $889,327.31 |