| Function Code | Description | Amount |
| 1000 | Instruction | $11,596.50 |
| 2100 | Support Services—Students | $79,765.55 |
| 2300 | Support Services—General Administration | $102,091.97 |
| 2500 | Support Services – Central Services | $99,177.14 |
| 2600 | Operation and Maintenance of Plant Services | $172,708.97 |
| 2700 | Student Transportation Services | $57,030.54 |
| 3100 | Child Nutrition Programs Operations | $143,648.97 |
| 4600 | Building Acquisition and Construction Services | $3,000.00 |
| 4700 | Building Improvements Services | $410,550.00 |
| 5100 | Debt Service | $5,740.00 |
| 5200 | Fund Transfers/Reimbursements | $66,383.59 |
| 5600 | Correcting Entry | $100.25 |
| | Total: | $1,151,793.48 |