| Function Code | Description | Amount |
| 1000 | Instruction | $469,747.70 |
| 2100 | Support Services—Students | $98,729.70 |
| 2200 | Support Services—Instructional Staff | $16,507.53 |
| 2400 | Support Services—School Administration | $145,353.56 |
| 2500 | Support Services – Central Services | $1,024.75 |
| 2600 | Operation and Maintenance of Plant Services | $6,694.25 |
| 2700 | Student Transportation Services | $9,096.04 |
| 3100 | Child Nutrition Programs Operations | $53,546.49 |
| 3200 | Enterprise Operations | $41,934.62 |
| | Total: | $842,634.64 |