| Function Code | Description | Amount |
| 1000 | Instruction | $878,729.47 |
| 2100 | Support Services—Students | $91,192.31 |
| 2200 | Support Services—Instructional Staff | $50,202.84 |
| 2400 | Support Services—School Administration | $119,898.77 |
| 2500 | Support Services – Central Services | $59.00 |
| 2600 | Operation and Maintenance of Plant Services | $55,144.45 |
| 2700 | Student Transportation Services | $1,900.00 |
| 3100 | Child Nutrition Programs Operations | $100,221.39 |
| 3200 | Enterprise Operations | $504.57 |
| | Total: | $1,297,852.80 |