| Function Code | Description | Amount |
| 1000 | Instruction | $545,640.65 |
| 2100 | Support Services—Students | $14,027.50 |
| 2200 | Support Services—Instructional Staff | $23,072.21 |
| 2400 | Support Services—School Administration | $85,255.73 |
| 2500 | Support Services – Central Services | $6,727.37 |
| 2600 | Operation and Maintenance of Plant Services | $235,671.33 |
| 2700 | Student Transportation Services | $200.00 |
| 3100 | Child Nutrition Programs Operations | $48,275.96 |
| 3200 | Enterprise Operations | $2,542.85 |
| | Total: | $961,413.60 |