| Function Code | Description | Amount |
| 1000 | Instruction | $529,222.13 |
| 2100 | Support Services—Students | $59,704.76 |
| 2200 | Support Services—Instructional Staff | $1,274.80 |
| 2400 | Support Services—School Administration | $127,485.20 |
| 2500 | Support Services – Central Services | $2,482.00 |
| 2600 | Operation and Maintenance of Plant Services | $160,437.71 |
| 2700 | Student Transportation Services | $43,289.58 |
| 3100 | Child Nutrition Programs Operations | $216.26 |
| 3200 | Enterprise Operations | $26,914.86 |
| | Total: | $951,027.30 |