| Function Code | Description | Amount |
| 1000 | Instruction | $731,450.03 |
| 2100 | Support Services—Students | $303,054.52 |
| 2200 | Support Services—Instructional Staff | $10,837.00 |
| 2400 | Support Services—School Administration | $99,267.04 |
| 2500 | Support Services – Central Services | $355.30 |
| 2600 | Operation and Maintenance of Plant Services | $349,957.22 |
| 2700 | Student Transportation Services | $869.67 |
| 3100 | Child Nutrition Programs Operations | $120,658.17 |
| 3200 | Enterprise Operations | $38,801.83 |
| | Total: | $1,655,250.78 |