| Function Code | Description | Amount |
| 1000 | Instruction | $770,248.03 |
| 2100 | Support Services—Students | $256,851.79 |
| 2200 | Support Services—Instructional Staff | $63,304.26 |
| 2400 | Support Services—School Administration | $168,000.30 |
| 2500 | Support Services – Central Services | $48,212.27 |
| 2600 | Operation and Maintenance of Plant Services | $34,253.79 |
| 2700 | Student Transportation Services | $27,327.51 |
| 3100 | Child Nutrition Programs Operations | $58,332.11 |
| 3200 | Enterprise Operations | $105,710.37 |
| | Total: | $1,532,240.43 |