| Function Code | Description | Amount |
| 1000 | Instruction | $1,000,801.06 |
| 2100 | Support Services—Students | $63,271.18 |
| 2200 | Support Services—Instructional Staff | $54,429.37 |
| 2400 | Support Services—School Administration | $103,381.01 |
| 2500 | Support Services – Central Services | $8,188.55 |
| 2600 | Operation and Maintenance of Plant Services | $186,444.92 |
| 2700 | Student Transportation Services | $980.40 |
| 3100 | Child Nutrition Programs Operations | $120,513.40 |
| 3200 | Enterprise Operations | $8,562.51 |
| | Total: | $1,546,572.40 |