| Function Code | Description | Amount |
| 1000 | Instruction | $547,907.65 |
| 2100 | Support Services—Students | $64,075.87 |
| 2200 | Support Services—Instructional Staff | $6,630.24 |
| 2400 | Support Services—School Administration | $16,744.18 |
| 2500 | Support Services – Central Services | $8,875.57 |
| 2600 | Operation and Maintenance of Plant Services | $172,362.32 |
| 2700 | Student Transportation Services | $4,747.77 |
| 3100 | Child Nutrition Programs Operations | $32,568.45 |
| 3200 | Enterprise Operations | $23,554.19 |
| | Total: | $877,466.24 |