| Function Code | Description | Amount |
| 1000 | Instruction | $953,913.90 |
| 2100 | Support Services—Students | $142,766.90 |
| 2200 | Support Services—Instructional Staff | $28,245.31 |
| 2400 | Support Services—School Administration | $84,706.71 |
| 2500 | Support Services – Central Services | $9,797.97 |
| 2600 | Operation and Maintenance of Plant Services | $142,086.74 |
| 2700 | Student Transportation Services | $8,151.19 |
| 3100 | Child Nutrition Programs Operations | $193,994.81 |
| 3200 | Enterprise Operations | $50,281.78 |
| | Total: | $1,613,945.31 |