| Function Code | Description | Amount |
| 1000 | Instruction | $493,868.68 |
| 2100 | Support Services—Students | $11,980.74 |
| 2300 | Support Services—General Administration | $457.00 |
| 2400 | Support Services—School Administration | $73,598.20 |
| 2500 | Support Services – Central Services | $611.06 |
| 2600 | Operation and Maintenance of Plant Services | $125,362.60 |
| 2700 | Student Transportation Services | $460.79 |
| 3100 | Child Nutrition Programs Operations | $56,204.16 |
| 3200 | Enterprise Operations | $1,573.26 |
| | Total: | $764,116.49 |