| Function Code | Description | Amount |
| 1000 | Instruction | $425,524.24 |
| 2100 | Support Services—Students | $71,655.69 |
| 2200 | Support Services—Instructional Staff | $37,709.16 |
| 2400 | Support Services—School Administration | $93,153.10 |
| 2500 | Support Services – Central Services | $268.54 |
| 2600 | Operation and Maintenance of Plant Services | $148,725.25 |
| 2700 | Student Transportation Services | $12,963.98 |
| 3100 | Child Nutrition Programs Operations | $25,860.03 |
| | Total: | $815,859.99 |