| Function Code | Description | Amount |
| 1000 | Instruction | $969,371.59 |
| 2100 | Support Services—Students | $56,939.46 |
| 2200 | Support Services—Instructional Staff | $56,962.75 |
| 2400 | Support Services—School Administration | $138,719.57 |
| 2500 | Support Services – Central Services | $2,159.17 |
| 2600 | Operation and Maintenance of Plant Services | $124,911.01 |
| 2700 | Student Transportation Services | $220.00 |
| 3100 | Child Nutrition Programs Operations | $83,599.15 |
| 3200 | Enterprise Operations | $9,936.22 |
| | Total: | $1,442,818.92 |