| Function Code | Description | Amount |
| 1000 | Instruction | $945,867.48 |
| 2100 | Support Services—Students | $90,738.34 |
| 2200 | Support Services—Instructional Staff | $34,173.95 |
| 2400 | Support Services—School Administration | $142,854.50 |
| 2500 | Support Services – Central Services | $11,351.89 |
| 2600 | Operation and Maintenance of Plant Services | $476,549.03 |
| 2700 | Student Transportation Services | $926.32 |
| 3100 | Child Nutrition Programs Operations | $56,999.79 |
| 3200 | Enterprise Operations | $1,651.24 |
| | Total: | $1,761,112.54 |