| Function Code | Description | Amount |
| 1000 | Instruction | $680,301.83 |
| 2100 | Support Services—Students | $89,776.62 |
| 2200 | Support Services—Instructional Staff | $2,052.60 |
| 2400 | Support Services—School Administration | $49,984.53 |
| 2500 | Support Services – Central Services | $293.36 |
| 2600 | Operation and Maintenance of Plant Services | $41,552.41 |
| 2700 | Student Transportation Services | $12,227.95 |
| 3100 | Child Nutrition Programs Operations | $46,652.26 |
| 3200 | Enterprise Operations | $58,252.76 |
| | Total: | $981,094.32 |