| Function Code | Description | Amount |
| 1000 | Instruction | $250,573.37 |
| 2100 | Support Services—Students | $42,748.20 |
| 2200 | Support Services—Instructional Staff | $12,447.40 |
| 2400 | Support Services—School Administration | $53,823.79 |
| 2500 | Support Services – Central Services | $2,977.60 |
| 2600 | Operation and Maintenance of Plant Services | $190,876.06 |
| 2700 | Student Transportation Services | $8,646.13 |
| 3100 | Child Nutrition Programs Operations | $77,281.99 |
| 3200 | Enterprise Operations | $69,667.25 |
| | Total: | $709,041.79 |