| Function Code | Description | Amount |
| 1000 | Instruction | $539,077.52 |
| 2100 | Support Services—Students | $96,330.80 |
| 2200 | Support Services—Instructional Staff | $5,740.50 |
| 2300 | Support Services—General Administration | $5,180.00 |
| 2500 | Support Services – Central Services | $179.85 |
| 2600 | Operation and Maintenance of Plant Services | $20,671.85 |
| 2700 | Student Transportation Services | $12,389.17 |
| 3100 | Child Nutrition Programs Operations | $48,748.09 |
| 3200 | Enterprise Operations | $20,558.24 |
| | Total: | $748,876.02 |