| Function Code | Description | Amount |
| 1000 | Instruction | $671,655.79 |
| 2100 | Support Services—Students | $140,892.86 |
| 2200 | Support Services—Instructional Staff | $19,887.53 |
| 2400 | Support Services—School Administration | $80,533.68 |
| 2500 | Support Services – Central Services | $1,260.90 |
| 2600 | Operation and Maintenance of Plant Services | $13,988.22 |
| 2700 | Student Transportation Services | $2,885.34 |
| 3100 | Child Nutrition Programs Operations | $615.69 |
| 3200 | Enterprise Operations | $3,186.00 |
| | Total: | $934,906.01 |