| Function Code | Description | Amount |
| 1000 | Instruction | $791,660.39 |
| 2100 | Support Services—Students | $114,721.72 |
| 2200 | Support Services—Instructional Staff | $21,709.00 |
| 2400 | Support Services—School Administration | $62,221.15 |
| 2500 | Support Services – Central Services | $3,929.01 |
| 2600 | Operation and Maintenance of Plant Services | $176,559.41 |
| 2700 | Student Transportation Services | $16,145.27 |
| 3100 | Child Nutrition Programs Operations | $26,801.64 |
| 3200 | Enterprise Operations | $53,475.57 |
| | Total: | $1,267,223.16 |