| Function Code | Description | Amount |
| 1000 | Instruction | $400,130.37 |
| 2100 | Support Services—Students | $26,248.96 |
| 2400 | Support Services—School Administration | $33,657.90 |
| 2500 | Support Services – Central Services | $60.72 |
| 2600 | Operation and Maintenance of Plant Services | $50,565.99 |
| 2700 | Student Transportation Services | $727.02 |
| 3200 | Enterprise Operations | $1,758.80 |
| | Total: | $513,149.76 |