| Function Code | Description | Amount |
| 1000 | Instruction | $483,918.81 |
| 2100 | Support Services—Students | $53,392.34 |
| 2200 | Support Services—Instructional Staff | $55,679.15 |
| 2400 | Support Services—School Administration | $93,412.19 |
| 2500 | Support Services – Central Services | $8,340.28 |
| 2600 | Operation and Maintenance of Plant Services | $194,554.83 |
| 2700 | Student Transportation Services | $5,888.37 |
| 3100 | Child Nutrition Programs Operations | $103,547.29 |
| 3200 | Enterprise Operations | $4,028.32 |
| | Total: | $1,002,761.58 |