| Function Code | Description | Amount |
| 1000 | Instruction | $802,308.99 |
| 2100 | Support Services—Students | $97,421.61 |
| 2200 | Support Services—Instructional Staff | $17,117.59 |
| 2400 | Support Services—School Administration | $94,053.14 |
| 2500 | Support Services – Central Services | $40.00 |
| 2600 | Operation and Maintenance of Plant Services | $70,816.24 |
| 2700 | Student Transportation Services | $931.93 |
| 3100 | Child Nutrition Programs Operations | $2,005.00 |
| 3200 | Enterprise Operations | $12,933.84 |
| | Total: | $1,097,628.34 |