| Function Code | Description | Amount |
| 1000 | Instruction | $395,952.67 |
| 2100 | Support Services—Students | $31,887.27 |
| 2200 | Support Services—Instructional Staff | $14,336.43 |
| 2400 | Support Services—School Administration | $25,009.19 |
| 2500 | Support Services – Central Services | $3,635.15 |
| 2600 | Operation and Maintenance of Plant Services | $9,399.80 |
| 2700 | Student Transportation Services | $8,535.23 |
| 3100 | Child Nutrition Programs Operations | $27,612.62 |
| 3200 | Enterprise Operations | $18,958.06 |
| | Total: | $535,326.42 |