| Function Code | Description | Amount |
| 1000 | Instruction | $574,538.43 |
| 2100 | Support Services—Students | $80,632.12 |
| 2200 | Support Services—Instructional Staff | $60,649.25 |
| 2400 | Support Services—School Administration | $5,856.61 |
| 2500 | Support Services – Central Services | $82.64 |
| 2600 | Operation and Maintenance of Plant Services | $22,481.80 |
| 2700 | Student Transportation Services | $5,179.34 |
| 3100 | Child Nutrition Programs Operations | $34,570.43 |
| 3200 | Enterprise Operations | $1,485.19 |
| | Total: | $785,475.81 |