| Function Code | Description | Amount |
| 1000 | Instruction | $747,551.91 |
| 2100 | Support Services—Students | $71,850.39 |
| 2200 | Support Services—Instructional Staff | $79,363.41 |
| 2400 | Support Services—School Administration | $18,963.48 |
| 2500 | Support Services – Central Services | $21,678.97 |
| 2600 | Operation and Maintenance of Plant Services | $6,525.00 |
| 2700 | Student Transportation Services | $900.00 |
| 3100 | Child Nutrition Programs Operations | $96,156.42 |
| 3200 | Enterprise Operations | $1,510.14 |
| | Total: | $1,044,499.72 |