| Function Code | Description | Amount |
| 1000 | Instruction | $718,484.51 |
| 2100 | Support Services—Students | $49,743.96 |
| 2200 | Support Services—Instructional Staff | $51,270.39 |
| 2400 | Support Services—School Administration | $20,229.88 |
| 2500 | Support Services – Central Services | $9,384.03 |
| 2600 | Operation and Maintenance of Plant Services | $14,106.97 |
| 2700 | Student Transportation Services | $3,621.48 |
| 3100 | Child Nutrition Programs Operations | $46,244.70 |
| | Total: | $913,085.92 |