| Function Code | Description | Amount |
| 1000 | Instruction | $659,545.00 |
| 2100 | Support Services—Students | $119,700.82 |
| 2200 | Support Services—Instructional Staff | $32,556.08 |
| 2400 | Support Services—School Administration | $17,870.66 |
| 2500 | Support Services – Central Services | $9,990.38 |
| 2600 | Operation and Maintenance of Plant Services | $77,421.62 |
| 2700 | Student Transportation Services | $9,321.38 |
| 3100 | Child Nutrition Programs Operations | $25,521.53 |
| 3200 | Enterprise Operations | $589.98 |
| | Total: | $952,517.45 |