| Function Code | Description | Amount |
| 1000 | Instruction | $720,234.23 |
| 2100 | Support Services—Students | $52,792.07 |
| 2200 | Support Services—Instructional Staff | $7,300.87 |
| 2400 | Support Services—School Administration | $87,860.41 |
| 2500 | Support Services – Central Services | $9,929.05 |
| 2600 | Operation and Maintenance of Plant Services | $45,563.43 |
| 2700 | Student Transportation Services | $19,945.99 |
| 3100 | Child Nutrition Programs Operations | $22,797.71 |
| 3200 | Enterprise Operations | $68,594.62 |
| | Total: | $1,035,018.38 |