| Function Code | Description | Amount |
| 1000 | Instruction | $776,857.39 |
| 2100 | Support Services—Students | $76,706.52 |
| 2200 | Support Services—Instructional Staff | $12,973.65 |
| 2400 | Support Services—School Administration | $148,062.18 |
| 2500 | Support Services – Central Services | $7,719.17 |
| 2600 | Operation and Maintenance of Plant Services | $100,962.83 |
| 2700 | Student Transportation Services | $75,390.42 |
| 3100 | Child Nutrition Programs Operations | $109,867.30 |
| 3200 | Enterprise Operations | $5,408.73 |
| | Total: | $1,313,948.19 |