| Function Code | Description | Amount |
| 1000 | Instruction | $547,698.17 |
| 2100 | Support Services—Students | $26,015.76 |
| 2200 | Support Services—Instructional Staff | $1,008.89 |
| 2400 | Support Services—School Administration | $93,081.74 |
| 2500 | Support Services – Central Services | $7,219.40 |
| 2600 | Operation and Maintenance of Plant Services | $14,047.24 |
| 2700 | Student Transportation Services | $3,870.14 |
| 3100 | Child Nutrition Programs Operations | $81,599.35 |
| 3200 | Enterprise Operations | $8,407.94 |
| | Total: | $782,948.63 |