| Function Code | Description | Amount |
| 1000 | Instruction | $965,934.59 |
| 2100 | Support Services—Students | $181,079.98 |
| 2200 | Support Services—Instructional Staff | $11,773.02 |
| 2400 | Support Services—School Administration | $79,943.15 |
| 2500 | Support Services – Central Services | $1,480.24 |
| 2600 | Operation and Maintenance of Plant Services | $157,982.60 |
| 2700 | Student Transportation Services | $23,958.71 |
| 3100 | Child Nutrition Programs Operations | $64,037.08 |
| 3200 | Enterprise Operations | $42,781.66 |
| | Total: | $1,528,971.03 |