| Function Code | Description | Amount |
| 1000 | Instruction | $598,316.10 |
| 2100 | Support Services—Students | $60,667.40 |
| 2200 | Support Services—Instructional Staff | $16,997.20 |
| 2400 | Support Services—School Administration | $25,640.67 |
| 2500 | Support Services – Central Services | $4,738.86 |
| 2600 | Operation and Maintenance of Plant Services | $79,727.06 |
| 2700 | Student Transportation Services | $281.94 |
| 3100 | Child Nutrition Programs Operations | $89,231.68 |
| 3200 | Enterprise Operations | $14,779.40 |
| | Total: | $890,380.31 |