| Function Code | Description | Amount |
| 1000 | Instruction | $897,377.71 |
| 2100 | Support Services—Students | $139,968.70 |
| 2200 | Support Services—Instructional Staff | $42,614.74 |
| 2400 | Support Services—School Administration | $142,748.69 |
| 2500 | Support Services – Central Services | $1,233.65 |
| 2600 | Operation and Maintenance of Plant Services | $174,761.77 |
| 2700 | Student Transportation Services | $72.82 |
| 3100 | Child Nutrition Programs Operations | $50,328.97 |
| 3200 | Enterprise Operations | $9,308.03 |
| | Total: | $1,458,415.08 |