| Function Code | Description | Amount |
| 1000 | Instruction | $474,988.08 |
| 2100 | Support Services—Students | $55,274.94 |
| 2200 | Support Services—Instructional Staff | $13,348.78 |
| 2400 | Support Services—School Administration | $80,838.73 |
| 2500 | Support Services – Central Services | $3,153.50 |
| 2600 | Operation and Maintenance of Plant Services | $146,772.16 |
| 2700 | Student Transportation Services | $6,329.10 |
| 3100 | Child Nutrition Programs Operations | $64,072.82 |
| 3200 | Enterprise Operations | $395.40 |
| | Total: | $845,173.51 |