| Function Code | Description | Amount |
| 1000 | Instruction | $526,200.12 |
| 2100 | Support Services—Students | $77,962.19 |
| 2200 | Support Services—Instructional Staff | $7,938.87 |
| 2400 | Support Services—School Administration | $79,151.70 |
| 2500 | Support Services – Central Services | $286.84 |
| 2600 | Operation and Maintenance of Plant Services | $96,248.43 |
| 2700 | Student Transportation Services | $4,402.12 |
| 3100 | Child Nutrition Programs Operations | $42,575.55 |
| 3200 | Enterprise Operations | $23,394.04 |
| | Total: | $858,159.86 |