| Function Code | Description | Amount |
| 1000 | Instruction | $847,871.77 |
| 2100 | Support Services—Students | $129,730.55 |
| 2200 | Support Services—Instructional Staff | $2,260.71 |
| 2400 | Support Services—School Administration | $25,660.08 |
| 2500 | Support Services – Central Services | $12,902.16 |
| 2600 | Operation and Maintenance of Plant Services | $28,362.29 |
| 2700 | Student Transportation Services | $28,169.56 |
| 3100 | Child Nutrition Programs Operations | $89,694.85 |
| 3200 | Enterprise Operations | $455.79 |
| | Total: | $1,165,107.76 |