| Function Code | Description | Amount |
| 1000 | Instruction | $448,646.44 |
| 2100 | Support Services—Students | $42,079.92 |
| 2200 | Support Services—Instructional Staff | $11,952.84 |
| 2400 | Support Services—School Administration | $60,308.61 |
| 2500 | Support Services – Central Services | $2,893.26 |
| 2600 | Operation and Maintenance of Plant Services | $138,446.48 |
| 2700 | Student Transportation Services | $485.82 |
| 3100 | Child Nutrition Programs Operations | $71,738.17 |
| 3200 | Enterprise Operations | $479.92 |
| | Total: | $777,031.46 |