| Function Code | Description | Amount |
| 1000 | Instruction | $688,427.93 |
| 2100 | Support Services—Students | $12,254.99 |
| 2200 | Support Services—Instructional Staff | $3,368.94 |
| 2400 | Support Services—School Administration | $59,921.72 |
| 2500 | Support Services – Central Services | $114.50 |
| 2600 | Operation and Maintenance of Plant Services | $19,732.56 |
| 2700 | Student Transportation Services | $2,174.33 |
| 3100 | Child Nutrition Programs Operations | $44,532.71 |
| 3200 | Enterprise Operations | $8,507.16 |
| | Total: | $839,034.84 |