| Function Code | Description | Amount |
| 1000 | Instruction | $504,768.70 |
| 2100 | Support Services—Students | $43,261.46 |
| 2200 | Support Services—Instructional Staff | $45,693.66 |
| 2400 | Support Services—School Administration | $121,458.39 |
| 2500 | Support Services – Central Services | $14,493.88 |
| 2600 | Operation and Maintenance of Plant Services | $184,103.25 |
| 2700 | Student Transportation Services | $53,089.31 |
| 3100 | Child Nutrition Programs Operations | $3,612.71 |
| 3200 | Enterprise Operations | $10,190.62 |
| | Total: | $980,671.98 |