| Function Code | Description | Amount |
| 1000 | Instruction | $865,469.61 |
| 2100 | Support Services—Students | $91,419.21 |
| 2200 | Support Services—Instructional Staff | $37,330.72 |
| 2400 | Support Services—School Administration | $85,322.49 |
| 2500 | Support Services – Central Services | $8,216.26 |
| 2600 | Operation and Maintenance of Plant Services | $52,236.66 |
| 2700 | Student Transportation Services | $4,628.40 |
| 3100 | Child Nutrition Programs Operations | $3,533.78 |
| 3200 | Enterprise Operations | $60,634.51 |
| | Total: | $1,208,791.64 |