| Function Code | Description | Amount |
| 1000 | Instruction | $386,716.93 |
| 2100 | Support Services—Students | $164,704.60 |
| 2200 | Support Services—Instructional Staff | $15,425.19 |
| 2400 | Support Services—School Administration | $44,193.08 |
| 2500 | Support Services – Central Services | $27,808.75 |
| 2600 | Operation and Maintenance of Plant Services | $13,872.84 |
| 2700 | Student Transportation Services | $20,450.90 |
| 3200 | Enterprise Operations | $56,290.97 |
| | Total: | $729,463.26 |