| Function Code | Description | Amount |
| 1000 | Instruction | $690,254.29 |
| 2100 | Support Services—Students | $66,686.05 |
| 2200 | Support Services—Instructional Staff | $7,593.29 |
| 2400 | Support Services—School Administration | $51,197.13 |
| 2500 | Support Services – Central Services | $582.93 |
| 2600 | Operation and Maintenance of Plant Services | $278,397.02 |
| 2700 | Student Transportation Services | $7,801.28 |
| 3100 | Child Nutrition Programs Operations | $47,990.62 |
| 3200 | Enterprise Operations | $42,439.23 |
| | Total: | $1,192,941.84 |