| Function Code | Description | Amount |
| 1000 | Instruction | $545,484.81 |
| 2100 | Support Services—Students | $130,829.55 |
| 2200 | Support Services—Instructional Staff | $12,991.62 |
| 2400 | Support Services—School Administration | $61,050.46 |
| 2500 | Support Services – Central Services | $599.41 |
| 2600 | Operation and Maintenance of Plant Services | $112,018.89 |
| 2700 | Student Transportation Services | $33,717.99 |
| 3100 | Child Nutrition Programs Operations | $44,012.11 |
| 3200 | Enterprise Operations | $66,847.66 |
| | Total: | $1,007,552.50 |