| Function Code | Description | Amount |
| 1000 | Instruction | $759,818.41 |
| 2100 | Support Services—Students | $17,987.37 |
| 2200 | Support Services—Instructional Staff | $10,579.57 |
| 2400 | Support Services—School Administration | $119,281.25 |
| 2500 | Support Services – Central Services | $17,905.30 |
| 2600 | Operation and Maintenance of Plant Services | $95,549.87 |
| 2700 | Student Transportation Services | $10,388.00 |
| 3100 | Child Nutrition Programs Operations | $130,557.59 |
| 3200 | Enterprise Operations | $1,166.25 |
| | Total: | $1,163,233.61 |