| Function Code | Description | Amount |
| 1000 | Instruction | $598,570.33 |
| 2100 | Support Services—Students | $152,648.28 |
| 2200 | Support Services—Instructional Staff | $35,647.06 |
| 2400 | Support Services—School Administration | $114,058.88 |
| 2500 | Support Services – Central Services | $829.77 |
| 2600 | Operation and Maintenance of Plant Services | $72,270.24 |
| 2700 | Student Transportation Services | $8,920.51 |
| 3100 | Child Nutrition Programs Operations | $3,291.64 |
| 3200 | Enterprise Operations | $48,668.40 |
| | Total: | $1,034,905.11 |