| Function Code | Description | Amount |
| 1000 | Instruction | $691,836.76 |
| 2100 | Support Services—Students | $46,801.69 |
| 2200 | Support Services—Instructional Staff | $5,064.34 |
| 2400 | Support Services—School Administration | $86,240.83 |
| 2500 | Support Services – Central Services | $2,701.60 |
| 2600 | Operation and Maintenance of Plant Services | $32,221.12 |
| 2700 | Student Transportation Services | $23,941.14 |
| 3100 | Child Nutrition Programs Operations | $68,974.63 |
| 3200 | Enterprise Operations | $160,179.42 |
| | Total: | $1,117,961.53 |