| Function Code | Description | Amount |
| 1000 | Instruction | $708,076.70 |
| 2100 | Support Services—Students | $60,953.64 |
| 2200 | Support Services—Instructional Staff | $6,172.04 |
| 2400 | Support Services—School Administration | $87,213.09 |
| 2500 | Support Services – Central Services | $210.00 |
| 2600 | Operation and Maintenance of Plant Services | $124,695.54 |
| 2700 | Student Transportation Services | $129.34 |
| 3100 | Child Nutrition Programs Operations | $62,558.82 |
| 3200 | Enterprise Operations | $64.29 |
| | Total: | $1,050,073.46 |