| Function Code | Description | Amount |
| 1000 | Instruction | $736,281.12 |
| 2100 | Support Services—Students | $166,008.27 |
| 2200 | Support Services—Instructional Staff | $52,271.46 |
| 2400 | Support Services—School Administration | $145,079.08 |
| 2500 | Support Services – Central Services | $8,836.47 |
| 2600 | Operation and Maintenance of Plant Services | $19,512.78 |
| 2700 | Student Transportation Services | $6,331.11 |
| 3100 | Child Nutrition Programs Operations | $19,519.51 |
| 3200 | Enterprise Operations | $51,005.10 |
| | Total: | $1,204,844.90 |