| Function Code | Description | Amount |
| 1000 | Instruction | $600,275.93 |
| 2100 | Support Services—Students | $112,903.18 |
| 2400 | Support Services—School Administration | $7,061.23 |
| 2600 | Operation and Maintenance of Plant Services | $1,707.82 |
| 2700 | Student Transportation Services | $1,089.71 |
| 3200 | Enterprise Operations | $1,350.00 |
| | Total: | $724,387.87 |