| Function Code | Description | Amount |
| 1000 | Instruction | $773,618.12 |
| 2100 | Support Services—Students | $298,460.67 |
| 2200 | Support Services—Instructional Staff | $73,184.33 |
| 2400 | Support Services—School Administration | $141,528.36 |
| 2500 | Support Services – Central Services | $5,211.70 |
| 2600 | Operation and Maintenance of Plant Services | $96,935.18 |
| 2700 | Student Transportation Services | $13,715.23 |
| 3100 | Child Nutrition Programs Operations | $69,968.89 |
| 3200 | Enterprise Operations | $3,397.55 |
| | Total: | $1,476,020.03 |