| Function Code | Description | Amount |
| 1000 | Instruction | $995,642.44 |
| 2100 | Support Services—Students | $198,153.09 |
| 2200 | Support Services—Instructional Staff | $53,093.09 |
| 2400 | Support Services—School Administration | $140,870.21 |
| 2500 | Support Services – Central Services | $2,804.96 |
| 2600 | Operation and Maintenance of Plant Services | $156,491.47 |
| 2700 | Student Transportation Services | $20,581.60 |
| 3100 | Child Nutrition Programs Operations | $64,255.46 |
| 3200 | Enterprise Operations | $98,518.85 |
| | Total: | $1,730,411.17 |