| Function Code | Description | Amount |
| 1000 | Instruction | $768,884.00 |
| 2100 | Support Services—Students | $105,106.60 |
| 2200 | Support Services—Instructional Staff | $34,534.60 |
| 2400 | Support Services—School Administration | $141,744.95 |
| 2500 | Support Services – Central Services | $1,291.35 |
| 2600 | Operation and Maintenance of Plant Services | $14,010.03 |
| 2700 | Student Transportation Services | $8,633.37 |
| 3100 | Child Nutrition Programs Operations | $84,490.19 |
| 3200 | Enterprise Operations | $40,256.19 |
| | Total: | $1,198,951.28 |