| Function Code | Description | Amount |
| 1000 | Instruction | $532,740.87 |
| 2100 | Support Services—Students | $122,250.98 |
| 2200 | Support Services—Instructional Staff | $24,459.76 |
| 2400 | Support Services—School Administration | $90,849.86 |
| 2500 | Support Services – Central Services | $348.00 |
| 2600 | Operation and Maintenance of Plant Services | $71,362.50 |
| 2700 | Student Transportation Services | $25,327.11 |
| 3100 | Child Nutrition Programs Operations | $64,857.87 |
| 3200 | Enterprise Operations | $63,925.79 |
| | Total: | $996,122.74 |