| Function Code | Description | Amount |
| 1000 | Instruction | $847,503.03 |
| 2100 | Support Services—Students | $164,396.76 |
| 2200 | Support Services—Instructional Staff | $32,514.51 |
| 2400 | Support Services—School Administration | $181,617.20 |
| 2500 | Support Services – Central Services | $29,040.61 |
| 2600 | Operation and Maintenance of Plant Services | $225,188.01 |
| 2700 | Student Transportation Services | $30,641.26 |
| 3100 | Child Nutrition Programs Operations | $139,323.90 |
| 3200 | Enterprise Operations | $55,711.87 |
| | Total: | $1,705,937.15 |