| Function Code | Description | Amount |
| 1000 | Instruction | $1,041,792.62 |
| 2100 | Support Services—Students | $100,657.49 |
| 2200 | Support Services—Instructional Staff | $56,454.53 |
| 2400 | Support Services—School Administration | $135,951.99 |
| 2500 | Support Services – Central Services | $15,650.82 |
| 2600 | Operation and Maintenance of Plant Services | $107,272.85 |
| 2700 | Student Transportation Services | $33,566.29 |
| 3100 | Child Nutrition Programs Operations | $117,393.75 |
| 3200 | Enterprise Operations | $33,357.02 |
| | Total: | $1,642,097.36 |