| Function Code | Description | Amount |
| 1000 | Instruction | $444,563.47 |
| 2100 | Support Services—Students | $12,958.55 |
| 2400 | Support Services—School Administration | $94,088.34 |
| 2500 | Support Services – Central Services | $37,940.15 |
| 2600 | Operation and Maintenance of Plant Services | $170,740.31 |
| 2700 | Student Transportation Services | $64,994.64 |
| 3100 | Child Nutrition Programs Operations | $123,054.86 |
| 3200 | Enterprise Operations | $8,704.58 |
| | Total: | $957,044.90 |