| Function Code | Description | Amount |
| 1000 | Instruction | $469,046.28 |
| 2100 | Support Services—Students | $97,267.22 |
| 2200 | Support Services—Instructional Staff | $9,341.66 |
| 2400 | Support Services—School Administration | $17,425.21 |
| 2500 | Support Services – Central Services | $150.00 |
| 2600 | Operation and Maintenance of Plant Services | $109,831.30 |
| 2700 | Student Transportation Services | $12,407.46 |
| 3100 | Child Nutrition Programs Operations | $40,045.88 |
| 3200 | Enterprise Operations | $53,057.34 |
| | Total: | $808,572.35 |