| Function Code | Description | Amount |
| 1000 | Instruction | $887,494.71 |
| 2100 | Support Services—Students | $163,183.27 |
| 2200 | Support Services—Instructional Staff | $50,758.46 |
| 2400 | Support Services—School Administration | $99,403.42 |
| 2500 | Support Services – Central Services | $110.00 |
| 2600 | Operation and Maintenance of Plant Services | $76,995.26 |
| 2700 | Student Transportation Services | $576.50 |
| 3100 | Child Nutrition Programs Operations | $67,849.20 |
| 3200 | Enterprise Operations | $23,696.96 |
| | Total: | $1,370,067.78 |