| Function Code | Description | Amount |
| 1000 | Instruction | $578,381.50 |
| 2100 | Support Services—Students | $21,235.78 |
| 2200 | Support Services—Instructional Staff | $7,131.89 |
| 2400 | Support Services—School Administration | $129,715.16 |
| 2500 | Support Services – Central Services | $162.50 |
| 2600 | Operation and Maintenance of Plant Services | $46,477.40 |
| 2700 | Student Transportation Services | $3,824.61 |
| 3100 | Child Nutrition Programs Operations | $40,350.98 |
| 3200 | Enterprise Operations | $71,290.49 |
| | Total: | $898,570.31 |