| Function Code | Description | Amount |
| 1000 | Instruction | $810,104.53 |
| 2100 | Support Services—Students | $169,167.35 |
| 2200 | Support Services—Instructional Staff | $4,169.07 |
| 2400 | Support Services—School Administration | $125,110.20 |
| 2500 | Support Services – Central Services | $199.99 |
| 2600 | Operation and Maintenance of Plant Services | $47,745.69 |
| 2700 | Student Transportation Services | $12,747.46 |
| 3100 | Child Nutrition Programs Operations | $1,147.51 |
| 3200 | Enterprise Operations | $7,980.09 |
| | Total: | $1,178,371.89 |