| Function Code | Description | Amount |
| 1000 | Instruction | $811,470.97 |
| 2100 | Support Services—Students | $66,213.40 |
| 2200 | Support Services—Instructional Staff | $9,330.89 |
| 2400 | Support Services—School Administration | $137,355.00 |
| 2500 | Support Services – Central Services | $52.50 |
| 2600 | Operation and Maintenance of Plant Services | $158,983.91 |
| 2700 | Student Transportation Services | $3,435.24 |
| 3100 | Child Nutrition Programs Operations | $93,789.70 |
| 3200 | Enterprise Operations | $10,777.62 |
| | Total: | $1,291,409.23 |