| Function Code | Description | Amount |
| 1000 | Instruction | $995,937.37 |
| 2100 | Support Services—Students | $79,910.15 |
| 2200 | Support Services—Instructional Staff | $87,706.41 |
| 2400 | Support Services—School Administration | $137,114.46 |
| 2500 | Support Services – Central Services | $13,601.43 |
| 2600 | Operation and Maintenance of Plant Services | $137,806.77 |
| 2700 | Student Transportation Services | $1,583.93 |
| 3100 | Child Nutrition Programs Operations | $181,281.29 |
| 3200 | Enterprise Operations | $10,302.00 |
| | Total: | $1,645,243.81 |