| Function Code | Description | Amount |
| 1000 | Instruction | $892,215.77 |
| 2100 | Support Services—Students | $312,717.15 |
| 2200 | Support Services—Instructional Staff | $39,761.32 |
| 2400 | Support Services—School Administration | $134,048.59 |
| 2500 | Support Services – Central Services | $8,421.64 |
| 2600 | Operation and Maintenance of Plant Services | $122,757.17 |
| 2700 | Student Transportation Services | $20,988.98 |
| 3100 | Child Nutrition Programs Operations | $29,194.33 |
| 3200 | Enterprise Operations | $6,015.77 |
| | Total: | $1,566,120.72 |