| Function Code | Description | Amount |
| 1000 | Instruction | $954,379.81 |
| 2100 | Support Services—Students | $100,557.67 |
| 2200 | Support Services—Instructional Staff | $334.00 |
| 2400 | Support Services—School Administration | $56,793.91 |
| 2500 | Support Services – Central Services | $9.00 |
| 2600 | Operation and Maintenance of Plant Services | $91,244.49 |
| 2700 | Student Transportation Services | $60.00 |
| 3100 | Child Nutrition Programs Operations | $130,663.79 |
| 3200 | Enterprise Operations | $3,924.42 |
| | Total: | $1,337,967.09 |