| Function Code | Description | Amount |
| 1000 | Instruction | $540,657.42 |
| 2100 | Support Services—Students | $125,608.77 |
| 2200 | Support Services—Instructional Staff | $27,293.10 |
| 2400 | Support Services—School Administration | $26,349.32 |
| 2500 | Support Services – Central Services | $1,137.30 |
| 2600 | Operation and Maintenance of Plant Services | $61,067.69 |
| 2700 | Student Transportation Services | $554.80 |
| 3100 | Child Nutrition Programs Operations | $69,054.37 |
| 3200 | Enterprise Operations | $14,539.67 |
| | Total: | $866,262.44 |