| Function Code | Description | Amount |
| 1000 | Instruction | $940,933.85 |
| 2100 | Support Services—Students | $176,435.10 |
| 2200 | Support Services—Instructional Staff | $62,324.44 |
| 2400 | Support Services—School Administration | $135,198.74 |
| 2500 | Support Services – Central Services | $1,015.70 |
| 2600 | Operation and Maintenance of Plant Services | $295,993.77 |
| 2700 | Student Transportation Services | $29,601.16 |
| 3100 | Child Nutrition Programs Operations | $33,348.15 |
| 3200 | Enterprise Operations | $67,156.58 |
| | Total: | $1,742,007.49 |