| Function Code | Description | Amount |
| 1000 | Instruction | $808,710.20 |
| 2100 | Support Services—Students | $25,678.99 |
| 2200 | Support Services—Instructional Staff | $4,169.77 |
| 2400 | Support Services—School Administration | $179,045.45 |
| 2500 | Support Services – Central Services | $1,937.41 |
| 2600 | Operation and Maintenance of Plant Services | $104,593.24 |
| 2700 | Student Transportation Services | $729.84 |
| 3100 | Child Nutrition Programs Operations | $73,040.20 |
| 3200 | Enterprise Operations | $9,129.28 |
| | Total: | $1,207,034.38 |