| Function Code | Description | Amount |
| 1000 | Instruction | $621,386.86 |
| 2100 | Support Services—Students | $245,673.47 |
| 2200 | Support Services—Instructional Staff | $13,902.86 |
| 2400 | Support Services—School Administration | $72,999.50 |
| 2500 | Support Services – Central Services | $14,559.09 |
| 2600 | Operation and Maintenance of Plant Services | $143,466.30 |
| 2700 | Student Transportation Services | $38,578.81 |
| 3100 | Child Nutrition Programs Operations | $217,331.39 |
| 3200 | Enterprise Operations | $148,979.64 |
| | Total: | $1,516,877.92 |