| Function Code | Description | Amount |
| 1000 | Instruction | $604,255.97 |
| 2100 | Support Services—Students | $203,782.23 |
| 2200 | Support Services—Instructional Staff | $650.43 |
| 2400 | Support Services—School Administration | $64,252.69 |
| 2500 | Support Services – Central Services | $12,477.76 |
| 2600 | Operation and Maintenance of Plant Services | $163,103.53 |
| 2700 | Student Transportation Services | $15,225.50 |
| 3100 | Child Nutrition Programs Operations | $202,979.69 |
| 3200 | Enterprise Operations | $162,434.36 |
| | Total: | $1,429,162.16 |