| Function Code | Description | Amount |
| 1000 | Instruction | $521,523.25 |
| 2100 | Support Services—Students | $93,574.24 |
| 2300 | Support Services—General Administration | $5,788.89 |
| 2400 | Support Services—School Administration | $90,991.79 |
| 2500 | Support Services – Central Services | $3,862.25 |
| 2600 | Operation and Maintenance of Plant Services | $51,592.04 |
| 2700 | Student Transportation Services | $4,974.78 |
| 3100 | Child Nutrition Programs Operations | $33,912.42 |
| 3200 | Enterprise Operations | $32,929.49 |
| | Total: | $839,149.15 |