| Function Code | Description | Amount |
| 1000 | Instruction | $830,415.32 |
| 2100 | Support Services—Students | $136,559.21 |
| 2200 | Support Services—Instructional Staff | $60,240.91 |
| 2400 | Support Services—School Administration | $204,186.53 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $55,490.45 |
| 2700 | Student Transportation Services | $15,254.36 |
| 3100 | Child Nutrition Programs Operations | $625.96 |
| 3200 | Enterprise Operations | $94,493.61 |
| | Total: | $1,397,366.35 |