| Function Code | Description | Amount |
| 1000 | Instruction | $639,571.95 |
| 2100 | Support Services—Students | $65,553.99 |
| 2200 | Support Services—Instructional Staff | $11,182.96 |
| 2400 | Support Services—School Administration | $92,310.03 |
| 2500 | Support Services – Central Services | $104.58 |
| 2600 | Operation and Maintenance of Plant Services | $140,809.72 |
| 2700 | Student Transportation Services | $2,905.97 |
| 3100 | Child Nutrition Programs Operations | $43,327.55 |
| 3200 | Enterprise Operations | $36,495.10 |
| | Total: | $1,032,261.85 |