| Function Code | Description | Amount |
| 1000 | Instruction | $928,625.81 |
| 2100 | Support Services—Students | $98,542.26 |
| 2200 | Support Services—Instructional Staff | $36,714.33 |
| 2400 | Support Services—School Administration | $119,883.42 |
| 2500 | Support Services – Central Services | $683.86 |
| 2600 | Operation and Maintenance of Plant Services | $88,748.95 |
| 2700 | Student Transportation Services | $1,133.81 |
| 3100 | Child Nutrition Programs Operations | $97,525.69 |
| 3200 | Enterprise Operations | $31,631.54 |
| | Total: | $1,403,489.67 |