| Function Code | Description | Amount |
| 1000 | Instruction | $835,552.82 |
| 2100 | Support Services—Students | $129,481.45 |
| 2200 | Support Services—Instructional Staff | $23,527.77 |
| 2400 | Support Services—School Administration | $77,524.23 |
| 2500 | Support Services – Central Services | $1,780.77 |
| 2600 | Operation and Maintenance of Plant Services | $313,459.84 |
| 2700 | Student Transportation Services | $3,701.36 |
| 3100 | Child Nutrition Programs Operations | $264,815.58 |
| 3200 | Enterprise Operations | $57,355.25 |
| | Total: | $1,707,199.07 |