| Function Code | Description | Amount |
| 1000 | Instruction | $556,248.99 |
| 2100 | Support Services—Students | $111,021.09 |
| 2200 | Support Services—Instructional Staff | $34,249.94 |
| 2400 | Support Services—School Administration | $144,448.52 |
| 2500 | Support Services – Central Services | $18,240.86 |
| 2600 | Operation and Maintenance of Plant Services | $451,101.37 |
| 2700 | Student Transportation Services | $24,679.58 |
| 3100 | Child Nutrition Programs Operations | $91,687.06 |
| 3200 | Enterprise Operations | $66,770.13 |
| | Total: | $1,498,447.54 |