| Function Code | Description | Amount |
| 1000 | Instruction | $921,058.43 |
| 2100 | Support Services—Students | $79,836.49 |
| 2200 | Support Services—Instructional Staff | $43,705.64 |
| 2400 | Support Services—School Administration | $109,693.85 |
| 2500 | Support Services – Central Services | $361.25 |
| 2600 | Operation and Maintenance of Plant Services | $133,726.87 |
| 2700 | Student Transportation Services | $3,210.43 |
| 3100 | Child Nutrition Programs Operations | $145,349.85 |
| 3200 | Enterprise Operations | $3,184.85 |
| | Total: | $1,440,127.66 |