| Function Code | Description | Amount |
| 1000 | Instruction | $748,502.24 |
| 2100 | Support Services—Students | $18,072.34 |
| 2200 | Support Services—Instructional Staff | $49,016.65 |
| 2400 | Support Services—School Administration | $42,197.09 |
| 2500 | Support Services – Central Services | $2,779.53 |
| 2600 | Operation and Maintenance of Plant Services | $33,225.27 |
| 2700 | Student Transportation Services | $166.91 |
| 3100 | Child Nutrition Programs Operations | $46,743.86 |
| 3200 | Enterprise Operations | $5,731.03 |
| | Total: | $946,434.92 |