| Function Code | Description | Amount |
| 1000 | Instruction | $1,030,616.09 |
| 2100 | Support Services—Students | $111,704.78 |
| 2200 | Support Services—Instructional Staff | $37,335.16 |
| 2400 | Support Services—School Administration | $165,151.08 |
| 2500 | Support Services – Central Services | $4,432.76 |
| 2600 | Operation and Maintenance of Plant Services | $159,246.14 |
| 2700 | Student Transportation Services | $51,861.97 |
| 3100 | Child Nutrition Programs Operations | $95,838.63 |
| 3200 | Enterprise Operations | $10,243.38 |
| | Total: | $1,666,429.99 |