| Function Code | Description | Amount |
| 1000 | Instruction | $509,735.39 |
| 2100 | Support Services—Students | $47,965.56 |
| 2200 | Support Services—Instructional Staff | $43,414.37 |
| 2400 | Support Services—School Administration | $129,334.73 |
| 2500 | Support Services – Central Services | $21,646.59 |
| 2600 | Operation and Maintenance of Plant Services | $181,291.40 |
| 2700 | Student Transportation Services | $17,474.79 |
| 3100 | Child Nutrition Programs Operations | $61,386.22 |
| 3200 | Enterprise Operations | $6,155.64 |
| | Total: | $1,018,404.69 |