| Function Code | Description | Amount |
| 1000 | Instruction | $752,282.23 |
| 2100 | Support Services—Students | $62,949.68 |
| 2200 | Support Services—Instructional Staff | $32,187.79 |
| 2400 | Support Services—School Administration | $109,007.96 |
| 2500 | Support Services – Central Services | $1,127.04 |
| 2600 | Operation and Maintenance of Plant Services | $49,216.97 |
| 2700 | Student Transportation Services | $622.85 |
| 3100 | Child Nutrition Programs Operations | $40,864.01 |
| 3200 | Enterprise Operations | $500.00 |
| | Total: | $1,048,758.53 |