| Function Code | Description | Amount |
| 1000 | Instruction | $635,572.71 |
| 2100 | Support Services—Students | $211,376.36 |
| 2200 | Support Services—Instructional Staff | $31,698.63 |
| 2400 | Support Services—School Administration | $70,026.12 |
| 2500 | Support Services – Central Services | $10,650.80 |
| 2600 | Operation and Maintenance of Plant Services | $135,372.42 |
| 2700 | Student Transportation Services | $44,778.08 |
| 3100 | Child Nutrition Programs Operations | $30,454.79 |
| 3200 | Enterprise Operations | $20,397.44 |
| | Total: | $1,190,327.35 |