| Function Code | Description | Amount |
| 1000 | Instruction | $581,654.79 |
| 2100 | Support Services—Students | $116,955.29 |
| 2200 | Support Services—Instructional Staff | $7,250.70 |
| 2400 | Support Services—School Administration | $52,021.77 |
| 2500 | Support Services – Central Services | $262.29 |
| 2600 | Operation and Maintenance of Plant Services | $29,841.11 |
| 2700 | Student Transportation Services | $11,121.49 |
| 3100 | Child Nutrition Programs Operations | $57,610.23 |
| 3200 | Enterprise Operations | $40,998.81 |
| | Total: | $897,716.48 |