| Function Code | Description | Amount |
| 1000 | Instruction | $834,321.55 |
| 2100 | Support Services—Students | $80,052.21 |
| 2200 | Support Services—Instructional Staff | $33,932.32 |
| 2400 | Support Services—School Administration | $85,970.04 |
| 2500 | Support Services – Central Services | $334.41 |
| 2600 | Operation and Maintenance of Plant Services | $304,932.92 |
| 2700 | Student Transportation Services | $1,128.00 |
| 3100 | Child Nutrition Programs Operations | $47,384.06 |
| 3200 | Enterprise Operations | $6,386.84 |
| | Total: | $1,394,442.35 |