| Function Code | Description | Amount |
| 1000 | Instruction | $567,359.53 |
| 2100 | Support Services—Students | $74,786.72 |
| 2300 | Support Services—General Administration | $4,224.97 |
| 2400 | Support Services—School Administration | $103,838.01 |
| 2500 | Support Services – Central Services | $13,109.62 |
| 2600 | Operation and Maintenance of Plant Services | $65,828.20 |
| 2700 | Student Transportation Services | $21,249.53 |
| 3100 | Child Nutrition Programs Operations | $1,845.82 |
| 3200 | Enterprise Operations | $16,906.93 |
| | Total: | $869,149.33 |