| Function Code | Description | Amount |
| 1000 | Instruction | $684,052.98 |
| 2100 | Support Services—Students | $2,059.74 |
| 2200 | Support Services—Instructional Staff | $963.84 |
| 2400 | Support Services—School Administration | $144,644.51 |
| 2500 | Support Services – Central Services | $379.38 |
| 2600 | Operation and Maintenance of Plant Services | $12,159.00 |
| 2700 | Student Transportation Services | $984.12 |
| 3100 | Child Nutrition Programs Operations | $49,807.93 |
| 3200 | Enterprise Operations | $186.87 |
| | Total: | $895,238.37 |