| Function Code | Description | Amount |
| 1000 | Instruction | $513,442.72 |
| 2100 | Support Services—Students | $158,171.90 |
| 2200 | Support Services—Instructional Staff | $141,867.99 |
| 2400 | Support Services—School Administration | $58,915.35 |
| 2500 | Support Services – Central Services | $23,023.10 |
| 2600 | Operation and Maintenance of Plant Services | $290,974.31 |
| 2700 | Student Transportation Services | $2,700.71 |
| 3100 | Child Nutrition Programs Operations | $11,703.30 |
| 3200 | Enterprise Operations | $44,789.68 |
| | Total: | $1,245,589.06 |