| Function Code | Description | Amount |
| 1000 | Instruction | $943,961.37 |
| 2100 | Support Services—Students | $85,149.23 |
| 2200 | Support Services—Instructional Staff | $55,030.18 |
| 2400 | Support Services—School Administration | $90,259.37 |
| 2500 | Support Services – Central Services | $13,988.00 |
| 2600 | Operation and Maintenance of Plant Services | $334,761.43 |
| 2700 | Student Transportation Services | $1,654.37 |
| 3100 | Child Nutrition Programs Operations | $103,029.59 |
| 3200 | Enterprise Operations | $26,958.69 |
| | Total: | $1,654,792.23 |