| Function Code | Description | Amount |
| 1000 | Instruction | $663,271.43 |
| 2100 | Support Services—Students | $136,317.99 |
| 2200 | Support Services—Instructional Staff | $19,662.33 |
| 2400 | Support Services—School Administration | $129,380.28 |
| 2500 | Support Services – Central Services | $3,664.31 |
| 2600 | Operation and Maintenance of Plant Services | $254,527.37 |
| 2700 | Student Transportation Services | $26,797.12 |
| 3100 | Child Nutrition Programs Operations | $61,723.51 |
| 3200 | Enterprise Operations | $73,406.52 |
| | Total: | $1,368,750.86 |