| Function Code | Description | Amount |
| 1000 | Instruction | $779,396.79 |
| 2100 | Support Services—Students | $124,469.33 |
| 2200 | Support Services—Instructional Staff | $1,983.45 |
| 2400 | Support Services—School Administration | $40,365.74 |
| 2500 | Support Services – Central Services | $437.86 |
| 2600 | Operation and Maintenance of Plant Services | $17,417.60 |
| 2700 | Student Transportation Services | $1,643.10 |
| 3100 | Child Nutrition Programs Operations | $554.65 |
| 3200 | Enterprise Operations | $32,816.48 |
| | Total: | $999,085.00 |