| Function Code | Description | Amount |
| 1000 | Instruction | $1,095,009.12 |
| 2100 | Support Services—Students | $205,527.09 |
| 2200 | Support Services—Instructional Staff | $2,978.93 |
| 2400 | Support Services—School Administration | $103,975.96 |
| 2500 | Support Services – Central Services | $34,657.69 |
| 2600 | Operation and Maintenance of Plant Services | $10,356.67 |
| 2700 | Student Transportation Services | $507.50 |
| 3100 | Child Nutrition Programs Operations | $80,795.83 |
| 3200 | Enterprise Operations | $43,199.55 |
| | Total: | $1,577,008.34 |