| Function Code | Description | Amount |
| 1000 | Instruction | $696,386.10 |
| 2100 | Support Services—Students | $130,636.53 |
| 2200 | Support Services—Instructional Staff | $21,430.90 |
| 2400 | Support Services—School Administration | $99,025.94 |
| 2500 | Support Services – Central Services | $667.26 |
| 2600 | Operation and Maintenance of Plant Services | $15,546.74 |
| 2700 | Student Transportation Services | $6,342.53 |
| 3100 | Child Nutrition Programs Operations | $60,811.96 |
| 3200 | Enterprise Operations | $31,786.05 |
| | Total: | $1,062,634.01 |