| Function Code | Description | Amount |
| 1000 | Instruction | $590,118.37 |
| 2100 | Support Services—Students | $22,633.41 |
| 2200 | Support Services—Instructional Staff | $29,310.08 |
| 2300 | Support Services—General Administration | $85,208.13 |
| 2500 | Support Services – Central Services | $32,173.62 |
| 2600 | Operation and Maintenance of Plant Services | $138,994.75 |
| 2700 | Student Transportation Services | $28,417.01 |
| 3100 | Child Nutrition Programs Operations | $135,921.75 |
| 3200 | Enterprise Operations | $21,733.38 |
| | Total: | $1,084,510.50 |