| Function Code | Description | Amount |
| 1000 | Instruction | $833,455.72 |
| 2100 | Support Services—Students | $85,302.04 |
| 2200 | Support Services—Instructional Staff | $14,013.48 |
| 2400 | Support Services—School Administration | $150,439.14 |
| 2500 | Support Services – Central Services | $771.20 |
| 2600 | Operation and Maintenance of Plant Services | $92,557.53 |
| 2700 | Student Transportation Services | $37,385.14 |
| 3100 | Child Nutrition Programs Operations | $87,811.08 |
| 3200 | Enterprise Operations | $881.36 |
| | Total: | $1,302,616.69 |