| Function Code | Description | Amount |
| 1000 | Instruction | $966,386.55 |
| 2100 | Support Services—Students | $189,991.66 |
| 2200 | Support Services—Instructional Staff | $27,379.17 |
| 2400 | Support Services—School Administration | $64,375.76 |
| 2500 | Support Services – Central Services | $11,767.88 |
| 2600 | Operation and Maintenance of Plant Services | $236,000.29 |
| 2700 | Student Transportation Services | $8,153.20 |
| 3100 | Child Nutrition Programs Operations | $77,052.56 |
| 3200 | Enterprise Operations | $225,804.26 |
| | Total: | $1,806,911.33 |