| Function Code | Description | Amount |
| 1000 | Instruction | $708,450.89 |
| 2100 | Support Services—Students | $88,820.41 |
| 2200 | Support Services—Instructional Staff | $44,049.32 |
| 2400 | Support Services—School Administration | $58,307.70 |
| 2500 | Support Services – Central Services | $3,765.29 |
| 2600 | Operation and Maintenance of Plant Services | $275,654.96 |
| 2700 | Student Transportation Services | $1,254.98 |
| 3100 | Child Nutrition Programs Operations | $81,343.49 |
| 3200 | Enterprise Operations | $2,225.00 |
| | Total: | $1,263,872.04 |