| Function Code | Description | Amount |
| 1000 | Instruction | $965,650.33 |
| 2100 | Support Services—Students | $61,462.57 |
| 2200 | Support Services—Instructional Staff | $235,055.78 |
| 2400 | Support Services—School Administration | $40,417.94 |
| 2500 | Support Services – Central Services | $21,940.28 |
| 2600 | Operation and Maintenance of Plant Services | $14,999.29 |
| 2700 | Student Transportation Services | $9,634.83 |
| 3100 | Child Nutrition Programs Operations | $54,202.29 |
| | Total: | $1,403,363.31 |