| Function Code | Description | Amount |
| 1000 | Instruction | $391,219.93 |
| 2100 | Support Services—Students | $78,912.17 |
| 2200 | Support Services—Instructional Staff | $35,529.87 |
| 2400 | Support Services—School Administration | $66,634.94 |
| 2500 | Support Services – Central Services | $9,161.25 |
| 2600 | Operation and Maintenance of Plant Services | $115,575.07 |
| 2700 | Student Transportation Services | $15,452.61 |
| 3100 | Child Nutrition Programs Operations | $29,854.17 |
| | Total: | $742,340.01 |