| Function Code | Description | Amount |
| 1000 | Instruction | $933,854.81 |
| 2100 | Support Services—Students | $61,897.67 |
| 2200 | Support Services—Instructional Staff | $56,898.91 |
| 2400 | Support Services—School Administration | $87,528.13 |
| 2500 | Support Services – Central Services | $15,378.32 |
| 2600 | Operation and Maintenance of Plant Services | $236,342.75 |
| 2700 | Student Transportation Services | $3,541.55 |
| 3100 | Child Nutrition Programs Operations | $81,880.76 |
| 3200 | Enterprise Operations | $31,679.82 |
| | Total: | $1,509,002.72 |