| Function Code | Description | Amount |
| 1000 | Instruction | $993,520.83 |
| 2100 | Support Services—Students | $61,002.32 |
| 2200 | Support Services—Instructional Staff | $5,282.15 |
| 2400 | Support Services—School Administration | $175,568.65 |
| 2500 | Support Services – Central Services | $122.88 |
| 2600 | Operation and Maintenance of Plant Services | $158,484.80 |
| 2700 | Student Transportation Services | $1,440.00 |
| 3100 | Child Nutrition Programs Operations | $100,998.16 |
| 3200 | Enterprise Operations | $7,496.50 |
| | Total: | $1,503,916.29 |