| Function Code | Description | Amount |
| 1000 | Instruction | $922,601.97 |
| 2100 | Support Services—Students | $139,551.47 |
| 2200 | Support Services—Instructional Staff | $34,671.12 |
| 2400 | Support Services—School Administration | $78,776.41 |
| 2500 | Support Services – Central Services | $853.00 |
| 2600 | Operation and Maintenance of Plant Services | $107,345.35 |
| 2700 | Student Transportation Services | $2,386.03 |
| 3100 | Child Nutrition Programs Operations | $122,795.10 |
| 3200 | Enterprise Operations | $3,154.44 |
| | Total: | $1,412,134.89 |