| Function Code | Description | Amount |
| 1000 | Instruction | $679,778.97 |
| 2100 | Support Services—Students | $25,839.95 |
| 2200 | Support Services—Instructional Staff | $29,753.98 |
| 2300 | Support Services—General Administration | $84,230.83 |
| 2500 | Support Services – Central Services | $40,888.19 |
| 2600 | Operation and Maintenance of Plant Services | $164,165.87 |
| 2700 | Student Transportation Services | $33,336.10 |
| 3100 | Child Nutrition Programs Operations | $156,334.34 |
| 3200 | Enterprise Operations | $30,902.21 |
| | Total: | $1,245,230.44 |