| Function Code | Description | Amount |
| 1000 | Instruction | $731,817.80 |
| 2100 | Support Services—Students | $227,552.06 |
| 2200 | Support Services—Instructional Staff | $38,011.95 |
| 2400 | Support Services—School Administration | $68,495.94 |
| 2500 | Support Services – Central Services | $12,998.00 |
| 2600 | Operation and Maintenance of Plant Services | $272,756.95 |
| 2700 | Student Transportation Services | $50,952.79 |
| 3100 | Child Nutrition Programs Operations | $24,521.50 |
| 3200 | Enterprise Operations | $47,318.42 |
| | Total: | $1,474,425.41 |