| Function Code | Description | Amount |
| 1000 | Instruction | $646,295.89 |
| 2100 | Support Services—Students | $138,718.54 |
| 2200 | Support Services—Instructional Staff | $16,034.00 |
| 2400 | Support Services—School Administration | $133,821.47 |
| 2500 | Support Services – Central Services | $2,690.80 |
| 2600 | Operation and Maintenance of Plant Services | $47,631.51 |
| 2700 | Student Transportation Services | $27,745.04 |
| 3100 | Child Nutrition Programs Operations | $112,016.46 |
| 3200 | Enterprise Operations | $61,608.90 |
| | Total: | $1,186,562.61 |