| Function Code | Description | Amount |
| 1000 | Instruction | $712,563.85 |
| 2100 | Support Services—Students | $337,220.97 |
| 2200 | Support Services—Instructional Staff | $31,574.02 |
| 2400 | Support Services—School Administration | $145,228.65 |
| 2500 | Support Services – Central Services | $181.12 |
| 2600 | Operation and Maintenance of Plant Services | $80,511.58 |
| 2700 | Student Transportation Services | $7,140.65 |
| 3100 | Child Nutrition Programs Operations | $12,687.92 |
| 3200 | Enterprise Operations | $3,411.84 |
| | Total: | $1,330,520.60 |