| Function Code | Description | Amount |
| 1000 | Instruction | $633,278.34 |
| 2100 | Support Services—Students | $348,991.28 |
| 2200 | Support Services—Instructional Staff | $1,907.76 |
| 2400 | Support Services—School Administration | $57,589.47 |
| 2500 | Support Services – Central Services | $3,462.89 |
| 2600 | Operation and Maintenance of Plant Services | $9,359.63 |
| 2700 | Student Transportation Services | $25,573.48 |
| 3100 | Child Nutrition Programs Operations | $47,290.48 |
| 3200 | Enterprise Operations | $40,793.66 |
| | Total: | $1,168,246.99 |