| Function Code | Description | Amount |
| 1000 | Instruction | $905,958.46 |
| 2100 | Support Services—Students | $11,665.85 |
| 2300 | Support Services—General Administration | $4,955.80 |
| 2400 | Support Services—School Administration | $54,300.92 |
| 2500 | Support Services – Central Services | $3,243.93 |
| 2600 | Operation and Maintenance of Plant Services | $34,253.78 |
| 2700 | Student Transportation Services | $3,566.00 |
| 3100 | Child Nutrition Programs Operations | $54,395.85 |
| 3200 | Enterprise Operations | $1,218.84 |
| | Total: | $1,073,559.43 |