| Function Code | Description | Amount |
| 1000 | Instruction | $747,488.69 |
| 2100 | Support Services—Students | $82,502.88 |
| 2200 | Support Services—Instructional Staff | $13,417.09 |
| 2400 | Support Services—School Administration | $108,362.30 |
| 2500 | Support Services – Central Services | $150.00 |
| 2700 | Student Transportation Services | $197.01 |
| 3100 | Child Nutrition Programs Operations | $48,450.64 |
| 3200 | Enterprise Operations | $2,716.20 |
| | Total: | $1,003,284.81 |