| Function Code | Description | Amount |
| 1000 | Instruction | $954,365.79 |
| 2100 | Support Services—Students | $152,070.50 |
| 2200 | Support Services—Instructional Staff | $41,625.75 |
| 2400 | Support Services—School Administration | $154,412.63 |
| 2500 | Support Services – Central Services | $2,253.43 |
| 2600 | Operation and Maintenance of Plant Services | $55,715.52 |
| 2700 | Student Transportation Services | $4,915.00 |
| 3100 | Child Nutrition Programs Operations | $167,291.91 |
| 3200 | Enterprise Operations | $13,321.41 |
| | Total: | $1,545,971.94 |