| Function Code | Description | Amount |
| 1000 | Instruction | $727,781.88 |
| 2100 | Support Services—Students | $334,318.70 |
| 2200 | Support Services—Instructional Staff | $62,341.73 |
| 2400 | Support Services—School Administration | $123,867.81 |
| 2500 | Support Services – Central Services | $5,026.38 |
| 2600 | Operation and Maintenance of Plant Services | $153,435.18 |
| 2700 | Student Transportation Services | $37,029.93 |
| 3100 | Child Nutrition Programs Operations | $27,390.61 |
| 3200 | Enterprise Operations | $29,973.67 |
| | Total: | $1,501,165.89 |