| Function Code | Description | Amount |
| 1000 | Instruction | $752,205.11 |
| 2100 | Support Services—Students | $24,881.34 |
| 2200 | Support Services—Instructional Staff | $48,472.34 |
| 2400 | Support Services—School Administration | $53,410.70 |
| 2500 | Support Services – Central Services | $420.00 |
| 2600 | Operation and Maintenance of Plant Services | $57.83 |
| 3100 | Child Nutrition Programs Operations | $60,009.92 |
| 3200 | Enterprise Operations | $8,039.00 |
| | Total: | $947,496.24 |