| Function Code | Description | Amount |
| 1000 | Instruction | $640,773.19 |
| 2100 | Support Services—Students | $182,603.83 |
| 2200 | Support Services—Instructional Staff | $425.00 |
| 2400 | Support Services—School Administration | $52,992.98 |
| 2500 | Support Services – Central Services | $12,890.44 |
| 2600 | Operation and Maintenance of Plant Services | $164,432.56 |
| 2700 | Student Transportation Services | $17,805.15 |
| 3100 | Child Nutrition Programs Operations | $197,237.14 |
| 3200 | Enterprise Operations | $207,267.38 |
| | Total: | $1,476,427.67 |