| Function Code | Description | Amount |
| 1000 | Instruction | $648,694.82 |
| 2100 | Support Services—Students | $39,620.80 |
| 2200 | Support Services—Instructional Staff | $33,929.13 |
| 2400 | Support Services—School Administration | $47,824.90 |
| 2500 | Support Services – Central Services | $65,061.05 |
| 2600 | Operation and Maintenance of Plant Services | $155,965.50 |
| 2700 | Student Transportation Services | $4,505.31 |
| 3100 | Child Nutrition Programs Operations | $77,638.20 |
| 3200 | Enterprise Operations | $9,164.36 |
| | Total: | $1,082,404.07 |