| Function Code | Description | Amount |
| 1000 | Instruction | $542,003.80 |
| 2100 | Support Services—Students | $118,133.30 |
| 2200 | Support Services—Instructional Staff | $32,456.77 |
| 2400 | Support Services—School Administration | $97,851.48 |
| 2500 | Support Services – Central Services | $4,561.10 |
| 2600 | Operation and Maintenance of Plant Services | $151,545.92 |
| 2700 | Student Transportation Services | $14,545.54 |
| 3100 | Child Nutrition Programs Operations | $85,836.36 |
| 3200 | Enterprise Operations | $59,590.69 |
| | Total: | $1,106,524.96 |