| Function Code | Description | Amount |
| 1000 | Instruction | $694,722.45 |
| 2100 | Support Services—Students | $177,894.24 |
| 2200 | Support Services—Instructional Staff | $1,254.67 |
| 2400 | Support Services—School Administration | $74,571.85 |
| 2500 | Support Services – Central Services | $243.33 |
| 2600 | Operation and Maintenance of Plant Services | $48,586.31 |
| 2700 | Student Transportation Services | $500.00 |
| 3100 | Child Nutrition Programs Operations | $89,744.17 |
| 3200 | Enterprise Operations | $27,475.88 |
| | Total: | $1,114,992.90 |