| Function Code | Description | Amount |
| 1000 | Instruction | $907,581.06 |
| 2100 | Support Services—Students | $90,297.39 |
| 2200 | Support Services—Instructional Staff | $26,004.23 |
| 2400 | Support Services—School Administration | $66,824.13 |
| 2500 | Support Services – Central Services | $11,083.87 |
| 2600 | Operation and Maintenance of Plant Services | $420,312.70 |
| 2700 | Student Transportation Services | $18,194.80 |
| 3100 | Child Nutrition Programs Operations | $60,809.39 |
| 3200 | Enterprise Operations | $229,997.53 |
| | Total: | $1,831,105.10 |