| Function Code | Description | Amount |
| 1000 | Instruction | $904,737.55 |
| 2100 | Support Services—Students | $135,779.35 |
| 2200 | Support Services—Instructional Staff | $5,242.83 |
| 2400 | Support Services—School Administration | $7,209.06 |
| 2500 | Support Services – Central Services | $9,602.80 |
| 2600 | Operation and Maintenance of Plant Services | $161,642.31 |
| 2700 | Student Transportation Services | $15,231.66 |
| 3100 | Child Nutrition Programs Operations | $78,597.33 |
| 3200 | Enterprise Operations | $2,354.73 |
| | Total: | $1,320,397.62 |