| Function Code | Description | Amount |
| 1000 | Instruction | $237,777.30 |
| 2100 | Support Services—Students | $40,447.47 |
| 2200 | Support Services—Instructional Staff | $8,239.99 |
| 2400 | Support Services—School Administration | $44,361.68 |
| 2500 | Support Services – Central Services | $5,696.70 |
| 2600 | Operation and Maintenance of Plant Services | $183,638.97 |
| 2700 | Student Transportation Services | $9,732.44 |
| 3100 | Child Nutrition Programs Operations | $79,598.01 |
| 3200 | Enterprise Operations | $62,469.55 |
| | Total: | $671,962.11 |