| Function Code | Description | Amount |
| 1000 | Instruction | $660,250.69 |
| 2100 | Support Services—Students | $61,436.29 |
| 2200 | Support Services—Instructional Staff | $10,092.27 |
| 2400 | Support Services—School Administration | $88,751.51 |
| 2500 | Support Services – Central Services | $463.49 |
| 2600 | Operation and Maintenance of Plant Services | $84,170.92 |
| 2700 | Student Transportation Services | $2,362.49 |
| 3100 | Child Nutrition Programs Operations | $45,116.64 |
| 3200 | Enterprise Operations | $43,756.50 |
| | Total: | $996,400.80 |