| Function Code | Description | Amount |
| 1000 | Instruction | $814,684.77 |
| 2100 | Support Services—Students | $167,775.03 |
| 2200 | Support Services—Instructional Staff | $33,729.61 |
| 2400 | Support Services—School Administration | $192,715.20 |
| 2500 | Support Services – Central Services | $20,717.61 |
| 2600 | Operation and Maintenance of Plant Services | $224,906.13 |
| 2700 | Student Transportation Services | $61,745.59 |
| 3100 | Child Nutrition Programs Operations | $144,480.11 |
| 3200 | Enterprise Operations | $61,107.34 |
| | Total: | $1,721,861.39 |