| Function Code | Description | Amount |
| 1000 | Instruction | $467,269.51 |
| 2100 | Support Services—Students | $60,776.58 |
| 2200 | Support Services—Instructional Staff | $50,380.35 |
| 2400 | Support Services—School Administration | $150,490.46 |
| 2500 | Support Services – Central Services | $1,729.00 |
| 2600 | Operation and Maintenance of Plant Services | $106,745.47 |
| 2700 | Student Transportation Services | $13,176.32 |
| 3100 | Child Nutrition Programs Operations | $30,666.91 |
| | Total: | $881,234.60 |