| Function Code | Description | Amount |
| 1000 | Instruction | $779,843.63 |
| 2100 | Support Services—Students | $185,078.09 |
| 2200 | Support Services—Instructional Staff | $41,787.43 |
| 2400 | Support Services—School Administration | $77,735.43 |
| 2500 | Support Services – Central Services | $7,018.11 |
| 2600 | Operation and Maintenance of Plant Services | $207,926.13 |
| 2700 | Student Transportation Services | $2,610.03 |
| 3100 | Child Nutrition Programs Operations | $108,749.08 |
| 3200 | Enterprise Operations | $66,847.33 |
| | Total: | $1,477,595.26 |