| Function Code | Description | Amount |
| 1000 | Instruction | $998,908.75 |
| 2100 | Support Services—Students | $192,469.04 |
| 2200 | Support Services—Instructional Staff | $49,450.86 |
| 2400 | Support Services—School Administration | $142,564.24 |
| 2500 | Support Services – Central Services | $2,135.51 |
| 2600 | Operation and Maintenance of Plant Services | $350,031.19 |
| 2700 | Student Transportation Services | $1,283.17 |
| 3100 | Child Nutrition Programs Operations | $48,300.43 |
| 3200 | Enterprise Operations | $64,280.68 |
| | Total: | $1,849,423.87 |