| Function Code | Description | Amount |
| 1000 | Instruction | $871,648.30 |
| 2100 | Support Services—Students | $81,535.86 |
| 2200 | Support Services—Instructional Staff | $21,663.61 |
| 2400 | Support Services—School Administration | $64,271.34 |
| 2500 | Support Services – Central Services | $502.87 |
| 2600 | Operation and Maintenance of Plant Services | $33,337.79 |
| 2700 | Student Transportation Services | $2,189.64 |
| 3100 | Child Nutrition Programs Operations | $119,607.76 |
| 3200 | Enterprise Operations | $2,195.64 |
| | Total: | $1,196,952.81 |