| Function Code | Description | Amount |
| 1000 | Instruction | $1,035,302.06 |
| 2100 | Support Services—Students | $110,142.97 |
| 2200 | Support Services—Instructional Staff | $14,184.04 |
| 2400 | Support Services—School Administration | $127,085.51 |
| 2500 | Support Services – Central Services | $8,025.65 |
| 2600 | Operation and Maintenance of Plant Services | $198,442.05 |
| 2700 | Student Transportation Services | $675.00 |
| 3100 | Child Nutrition Programs Operations | $132,240.91 |
| 3200 | Enterprise Operations | $12,665.86 |
| | Total: | $1,638,764.05 |