| Function Code | Description | Amount |
| 1000 | Instruction | $939,184.02 |
| 2100 | Support Services—Students | $90,833.66 |
| 2200 | Support Services—Instructional Staff | $16,940.45 |
| 2400 | Support Services—School Administration | $162,433.73 |
| 2500 | Support Services – Central Services | $767.00 |
| 2600 | Operation and Maintenance of Plant Services | $62,087.22 |
| 2700 | Student Transportation Services | $47,478.75 |
| 3100 | Child Nutrition Programs Operations | $47,610.87 |
| 3200 | Enterprise Operations | $1,380.16 |
| | Total: | $1,368,715.86 |