| Function Code | Description | Amount |
| 1000 | Instruction | $464,079.06 |
| 2100 | Support Services—Students | $11,779.48 |
| 2200 | Support Services—Instructional Staff | $17,696.37 |
| 2400 | Support Services—School Administration | $101,744.84 |
| 2500 | Support Services – Central Services | $32,617.56 |
| 2600 | Operation and Maintenance of Plant Services | $204,963.08 |
| 2700 | Student Transportation Services | $67,641.78 |
| 3100 | Child Nutrition Programs Operations | $128,747.19 |
| 3200 | Enterprise Operations | $7,386.20 |
| | Total: | $1,036,655.56 |