| Function Code | Description | Amount |
| 1000 | Instruction | $725,542.65 |
| 2100 | Support Services—Students | $100,343.16 |
| 2200 | Support Services—Instructional Staff | $86,836.34 |
| 2400 | Support Services—School Administration | $73,842.69 |
| 2500 | Support Services – Central Services | $11,885.13 |
| 2600 | Operation and Maintenance of Plant Services | $114,181.48 |
| 2700 | Student Transportation Services | $38,103.26 |
| 3100 | Child Nutrition Programs Operations | $39,920.68 |
| 3200 | Enterprise Operations | $98,107.28 |
| | Total: | $1,288,762.67 |