| Function Code | Description | Amount |
| 1000 | Instruction | $436,549.74 |
| 2100 | Support Services—Students | $7,753.94 |
| 2200 | Support Services—Instructional Staff | $3,375.28 |
| 2300 | Support Services—General Administration | $68,594.40 |
| 2500 | Support Services – Central Services | $65,341.33 |
| 2600 | Operation and Maintenance of Plant Services | $96,638.83 |
| 2700 | Student Transportation Services | $54,111.59 |
| 3100 | Child Nutrition Programs Operations | $8,378.84 |
| 3200 | Enterprise Operations | $1,983.83 |
| | Total: | $742,727.78 |