| Function Code | Description | Amount |
| 1000 | Instruction | $851,898.50 |
| 2100 | Support Services—Students | $88,557.51 |
| 2200 | Support Services—Instructional Staff | $49,637.76 |
| 2400 | Support Services—School Administration | $84,335.73 |
| 2500 | Support Services – Central Services | $256.00 |
| 2600 | Operation and Maintenance of Plant Services | $93,754.66 |
| 2700 | Student Transportation Services | $6,901.32 |
| 3100 | Child Nutrition Programs Operations | $138,969.23 |
| 3200 | Enterprise Operations | $383.38 |
| | Total: | $1,314,694.09 |