| Function Code | Description | Amount |
| 1000 | Instruction | $608,673.98 |
| 2100 | Support Services—Students | $63,471.03 |
| 2300 | Support Services—General Administration | $25,756.50 |
| 2400 | Support Services—School Administration | $68,440.77 |
| 2500 | Support Services – Central Services | $375.40 |
| 2600 | Operation and Maintenance of Plant Services | $137,155.56 |
| 2700 | Student Transportation Services | $692.97 |
| 3100 | Child Nutrition Programs Operations | $37,716.19 |
| 3200 | Enterprise Operations | $517.77 |
| | Total: | $942,800.17 |