| Function Code | Description | Amount |
| 1000 | Instruction | $856,920.21 |
| 2100 | Support Services—Students | $66,460.19 |
| 2200 | Support Services—Instructional Staff | $33,631.12 |
| 2400 | Support Services—School Administration | $104,361.05 |
| 2500 | Support Services – Central Services | $76.43 |
| 2600 | Operation and Maintenance of Plant Services | $92,876.29 |
| 2700 | Student Transportation Services | $1,163.62 |
| 3100 | Child Nutrition Programs Operations | $12,562.50 |
| 3200 | Enterprise Operations | $4,284.90 |
| | Total: | $1,172,336.31 |