| Function Code | Description | Amount |
| 1000 | Instruction | $878,789.12 |
| 2100 | Support Services—Students | $58,423.71 |
| 2200 | Support Services—Instructional Staff | $521.00 |
| 2400 | Support Services—School Administration | $9,513.66 |
| 2500 | Support Services – Central Services | $2,884.30 |
| 2600 | Operation and Maintenance of Plant Services | $15,766.94 |
| 3100 | Child Nutrition Programs Operations | $12,240.67 |
| 3200 | Enterprise Operations | $407.77 |
| | Total: | $978,547.17 |