| Function Code | Description | Amount |
| 1000 | Instruction | $545,104.76 |
| 2100 | Support Services—Students | $7,678.94 |
| 2200 | Support Services—Instructional Staff | $5,517.90 |
| 2300 | Support Services—General Administration | $78,791.57 |
| 2500 | Support Services – Central Services | $18,056.53 |
| 2600 | Operation and Maintenance of Plant Services | $146,073.18 |
| 2700 | Student Transportation Services | $42,823.10 |
| 3100 | Child Nutrition Programs Operations | $5,468.79 |
| | Total: | $849,514.77 |