| Function Code | Description | Amount |
| 1000 | Instruction | $783,904.53 |
| 2100 | Support Services—Students | $78,518.44 |
| 2200 | Support Services—Instructional Staff | $11,793.33 |
| 2400 | Support Services—School Administration | $119,400.78 |
| 2500 | Support Services – Central Services | $5,973.09 |
| 2600 | Operation and Maintenance of Plant Services | $357,460.00 |
| 2700 | Student Transportation Services | $455.85 |
| 3100 | Child Nutrition Programs Operations | $5,185.24 |
| 3200 | Enterprise Operations | $7,584.21 |
| | Total: | $1,370,275.47 |