| Function Code | Description | Amount |
| 1000 | Instruction | $949,483.55 |
| 2100 | Support Services—Students | $44,131.54 |
| 2200 | Support Services—Instructional Staff | $81,309.80 |
| 2400 | Support Services—School Administration | $137,910.15 |
| 2500 | Support Services – Central Services | $451.68 |
| 2600 | Operation and Maintenance of Plant Services | $39,714.56 |
| 2700 | Student Transportation Services | $273.34 |
| 3100 | Child Nutrition Programs Operations | $109,763.22 |
| 3200 | Enterprise Operations | $8,827.76 |
| | Total: | $1,371,865.60 |