| Function Code | Description | Amount |
| 1000 | Instruction | $918,390.90 |
| 2100 | Support Services—Students | $156,094.59 |
| 2200 | Support Services—Instructional Staff | $31,510.47 |
| 2400 | Support Services—School Administration | $150,188.14 |
| 2500 | Support Services – Central Services | $54,177.80 |
| 2600 | Operation and Maintenance of Plant Services | $432,875.66 |
| 2700 | Student Transportation Services | $755.43 |
| 3100 | Child Nutrition Programs Operations | $219,720.92 |
| 3200 | Enterprise Operations | $31,552.76 |
| | Total: | $1,995,266.67 |