| Function Code | Description | Amount |
| 1000 | Instruction | $996,945.44 |
| 2100 | Support Services—Students | $71,107.01 |
| 2200 | Support Services—Instructional Staff | $40,792.66 |
| 2400 | Support Services—School Administration | $36,314.64 |
| 2500 | Support Services – Central Services | $7,242.50 |
| 2600 | Operation and Maintenance of Plant Services | $143,146.81 |
| 2700 | Student Transportation Services | $44.17 |
| 3100 | Child Nutrition Programs Operations | $82,865.62 |
| 3200 | Enterprise Operations | $5,268.00 |
| | Total: | $1,383,726.85 |