| Function Code | Description | Amount |
| 1000 | Instruction | $852,274.41 |
| 2100 | Support Services—Students | $93,499.82 |
| 2200 | Support Services—Instructional Staff | $24,600.37 |
| 2400 | Support Services—School Administration | $127,195.35 |
| 2500 | Support Services – Central Services | $31,008.00 |
| 2600 | Operation and Maintenance of Plant Services | $89,266.66 |
| 2700 | Student Transportation Services | $5,160.50 |
| 3100 | Child Nutrition Programs Operations | $181,019.86 |
| 3200 | Enterprise Operations | $3,681.23 |
| | Total: | $1,407,706.20 |