| Function Code | Description | Amount |
| 1000 | Instruction | $791,573.18 |
| 2100 | Support Services—Students | $232,333.32 |
| 2200 | Support Services—Instructional Staff | $25,050.79 |
| 2400 | Support Services—School Administration | $152,068.69 |
| 2500 | Support Services – Central Services | $2,695.00 |
| 2600 | Operation and Maintenance of Plant Services | $319,954.85 |
| 2700 | Student Transportation Services | $35,380.23 |
| 3100 | Child Nutrition Programs Operations | $74,914.49 |
| 3200 | Enterprise Operations | $91,569.31 |
| | Total: | $1,725,539.86 |