| Function Code | Description | Amount |
| 1000 | Instruction | $691,273.96 |
| 2100 | Support Services—Students | $28,550.91 |
| 2200 | Support Services—Instructional Staff | $12,449.73 |
| 2400 | Support Services—School Administration | $85,521.65 |
| 2500 | Support Services – Central Services | $35,575.09 |
| 2600 | Operation and Maintenance of Plant Services | $133,355.16 |
| 2700 | Student Transportation Services | $25,521.26 |
| 3100 | Child Nutrition Programs Operations | $47,708.84 |
| 3200 | Enterprise Operations | $50,394.75 |
| | Total: | $1,110,351.35 |