| Function Code | Description | Amount |
| 1000 | Instruction | $776,609.41 |
| 2100 | Support Services—Students | $120,375.97 |
| 2200 | Support Services—Instructional Staff | $35,262.72 |
| 2400 | Support Services—School Administration | $108,457.85 |
| 2500 | Support Services – Central Services | $30,039.56 |
| 2600 | Operation and Maintenance of Plant Services | $102,450.54 |
| 2700 | Student Transportation Services | $24,093.66 |
| 3100 | Child Nutrition Programs Operations | $13,950.64 |
| 3200 | Enterprise Operations | $66,695.98 |
| | Total: | $1,277,936.33 |