| Function Code | Description | Amount |
| 1000 | Instruction | $821,589.28 |
| 2100 | Support Services—Students | $75,496.30 |
| 2200 | Support Services—Instructional Staff | $11,399.28 |
| 2400 | Support Services—School Administration | $29,629.73 |
| 2500 | Support Services – Central Services | $45.00 |
| 2600 | Operation and Maintenance of Plant Services | $23,543.42 |
| 2700 | Student Transportation Services | $639.70 |
| 3100 | Child Nutrition Programs Operations | $76,694.35 |
| 3200 | Enterprise Operations | $4,477.89 |
| | Total: | $1,043,514.95 |