| Function Code | Description | Amount |
| 1000 | Instruction | $466,827.59 |
| 2100 | Support Services—Students | $121,775.97 |
| 2200 | Support Services—Instructional Staff | $24,081.87 |
| 2400 | Support Services—School Administration | $108,354.21 |
| 2500 | Support Services – Central Services | $4,329.02 |
| 2600 | Operation and Maintenance of Plant Services | $177,711.23 |
| 2700 | Student Transportation Services | $10,881.33 |
| 3100 | Child Nutrition Programs Operations | $95,284.24 |
| 3200 | Enterprise Operations | $45,872.74 |
| | Total: | $1,055,118.20 |