| Function Code | Description | Amount |
| 1000 | Instruction | $916,691.60 |
| 2100 | Support Services—Students | $113,799.78 |
| 2200 | Support Services—Instructional Staff | $32,803.19 |
| 2400 | Support Services—School Administration | $103,154.87 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $100,845.22 |
| 2700 | Student Transportation Services | $364.93 |
| 3100 | Child Nutrition Programs Operations | $245.00 |
| 3200 | Enterprise Operations | $11,732.29 |
| | Total: | $1,279,736.88 |