| Function Code | Description | Amount |
| 1000 | Instruction | $538,322.83 |
| 2100 | Support Services—Students | $87,716.50 |
| 2200 | Support Services—Instructional Staff | $9,681.64 |
| 2400 | Support Services—School Administration | $77,444.45 |
| 2500 | Support Services – Central Services | $1,020.59 |
| 2600 | Operation and Maintenance of Plant Services | $35,643.91 |
| 2700 | Student Transportation Services | $6,889.33 |
| 3100 | Child Nutrition Programs Operations | $47,777.48 |
| 3200 | Enterprise Operations | $3,914.50 |
| | Total: | $808,411.23 |