| Function Code | Description | Amount |
| 1000 | Instruction | $759,167.10 |
| 2100 | Support Services—Students | $68,724.63 |
| 2200 | Support Services—Instructional Staff | $26,791.27 |
| 2400 | Support Services—School Administration | $90,010.11 |
| 2500 | Support Services – Central Services | $13,297.49 |
| 2600 | Operation and Maintenance of Plant Services | $61,861.06 |
| 2700 | Student Transportation Services | $11,024.41 |
| 3100 | Child Nutrition Programs Operations | $122,527.45 |
| 3200 | Enterprise Operations | $3,286.59 |
| | Total: | $1,156,690.11 |