| Function Code | Description | Amount |
| 1000 | Instruction | $502,528.11 |
| 2100 | Support Services—Students | $152,690.22 |
| 2200 | Support Services—Instructional Staff | $75,975.97 |
| 2400 | Support Services—School Administration | $93,889.34 |
| 2500 | Support Services – Central Services | $11,974.71 |
| 2600 | Operation and Maintenance of Plant Services | $434,905.74 |
| 2700 | Student Transportation Services | $2,502.54 |
| 3100 | Child Nutrition Programs Operations | $450.00 |
| 3200 | Enterprise Operations | $64,286.63 |
| | Total: | $1,339,203.26 |