| Function Code | Description | Amount |
| 1000 | Instruction | $591,101.68 |
| 2100 | Support Services—Students | $127,137.12 |
| 2200 | Support Services—Instructional Staff | $21,506.20 |
| 2400 | Support Services—School Administration | $63,978.03 |
| 2500 | Support Services – Central Services | $587.47 |
| 2600 | Operation and Maintenance of Plant Services | $77,462.36 |
| 2700 | Student Transportation Services | $22,156.38 |
| 3100 | Child Nutrition Programs Operations | $56,536.31 |
| 3200 | Enterprise Operations | $60,220.69 |
| | Total: | $1,020,686.24 |