| Function Code | Description | Amount |
| 1000 | Instruction | $449,765.20 |
| 2100 | Support Services—Students | $43,926.12 |
| 2200 | Support Services—Instructional Staff | $8,323.67 |
| 2400 | Support Services—School Administration | $106,520.50 |
| 2500 | Support Services – Central Services | $15,217.24 |
| 2600 | Operation and Maintenance of Plant Services | $42,302.44 |
| 2700 | Student Transportation Services | $6,668.22 |
| 3100 | Child Nutrition Programs Operations | $21,714.15 |
| 3200 | Enterprise Operations | $21,762.01 |
| | Total: | $716,199.55 |