| Function Code | Description | Amount |
| 1000 | Instruction | $636,659.51 |
| 2100 | Support Services—Students | $41,914.85 |
| 2200 | Support Services—Instructional Staff | $42,123.62 |
| 2400 | Support Services—School Administration | $203,187.30 |
| 2500 | Support Services – Central Services | $2,087.13 |
| 2600 | Operation and Maintenance of Plant Services | $154,527.98 |
| 2700 | Student Transportation Services | $443.54 |
| 3100 | Child Nutrition Programs Operations | $69,393.69 |
| 3200 | Enterprise Operations | $34,809.98 |
| | Total: | $1,185,147.60 |