| Function Code | Description | Amount |
| 1000 | Instruction | $695,033.79 |
| 2100 | Support Services—Students | $62,175.89 |
| 2200 | Support Services—Instructional Staff | $21,350.19 |
| 2400 | Support Services—School Administration | $126,925.23 |
| 2500 | Support Services – Central Services | $6,940.18 |
| 2600 | Operation and Maintenance of Plant Services | $156,555.23 |
| 2700 | Student Transportation Services | $7,416.60 |
| 3100 | Child Nutrition Programs Operations | $28,736.72 |
| 3200 | Enterprise Operations | $72,849.45 |
| | Total: | $1,177,983.28 |