| Function Code | Description | Amount |
| 1000 | Instruction | $567,465.94 |
| 2100 | Support Services—Students | $165,060.37 |
| 2200 | Support Services—Instructional Staff | $33,651.51 |
| 2400 | Support Services—School Administration | $107,409.98 |
| 2500 | Support Services – Central Services | $877.39 |
| 2600 | Operation and Maintenance of Plant Services | $77,100.31 |
| 2700 | Student Transportation Services | $1,578.71 |
| 3100 | Child Nutrition Programs Operations | $2,148.73 |
| 3200 | Enterprise Operations | $56,413.25 |
| | Total: | $1,011,706.19 |