| Function Code | Description | Amount |
| 1000 | Instruction | $778,550.54 |
| 2100 | Support Services—Students | $387,906.23 |
| 2200 | Support Services—Instructional Staff | $40,588.57 |
| 2400 | Support Services—School Administration | $126,776.37 |
| 2500 | Support Services – Central Services | $14,380.64 |
| 2600 | Operation and Maintenance of Plant Services | $160,286.92 |
| 2700 | Student Transportation Services | $38,787.96 |
| 3100 | Child Nutrition Programs Operations | $5,015.45 |
| 3200 | Enterprise Operations | $56,632.08 |
| | Total: | $1,608,924.76 |