| Function Code | Description | Amount |
| 1000 | Instruction | $965,766.27 |
| 2100 | Support Services—Students | $138,726.37 |
| 2200 | Support Services—Instructional Staff | $30,520.03 |
| 2400 | Support Services—School Administration | $82,623.44 |
| 2500 | Support Services – Central Services | $11,565.30 |
| 2600 | Operation and Maintenance of Plant Services | $222,032.69 |
| 2700 | Student Transportation Services | $4,008.44 |
| 3100 | Child Nutrition Programs Operations | $58,907.92 |
| 3200 | Enterprise Operations | $197,367.24 |
| | Total: | $1,711,517.70 |