| Function Code | Description | Amount |
| 1000 | Instruction | $464,345.21 |
| 2100 | Support Services—Students | $135,393.87 |
| 2200 | Support Services—Instructional Staff | $3,752.42 |
| 2400 | Support Services—School Administration | $96,399.04 |
| 2500 | Support Services – Central Services | $3,955.65 |
| 2600 | Operation and Maintenance of Plant Services | $61,500.02 |
| 2700 | Student Transportation Services | $46,316.39 |
| 3100 | Child Nutrition Programs Operations | $30,372.61 |
| 3200 | Enterprise Operations | $37,248.84 |
| | Total: | $879,284.05 |