| Function Code | Description | Amount |
| 1000 | Instruction | $905,579.50 |
| 2100 | Support Services—Students | $33,142.07 |
| 2200 | Support Services—Instructional Staff | $4,992.00 |
| 2400 | Support Services—School Administration | $43,351.37 |
| 2500 | Support Services – Central Services | $174.75 |
| 2600 | Operation and Maintenance of Plant Services | $65,085.79 |
| 2700 | Student Transportation Services | $112.78 |
| 3100 | Child Nutrition Programs Operations | $77,125.38 |
| 3200 | Enterprise Operations | $887.16 |
| | Total: | $1,130,450.80 |