| Function Code | Description | Amount |
| 1000 | Instruction | $615,414.68 |
| 2100 | Support Services—Students | $60,921.67 |
| 2200 | Support Services—Instructional Staff | $24,228.81 |
| 2400 | Support Services—School Administration | $21,335.29 |
| 2500 | Support Services – Central Services | $27,250.31 |
| 2600 | Operation and Maintenance of Plant Services | $37,335.72 |
| 2700 | Student Transportation Services | $5,834.13 |
| 3100 | Child Nutrition Programs Operations | $64,910.20 |
| 3200 | Enterprise Operations | $1,596.79 |
| | Total: | $858,827.60 |