| Function Code | Description | Amount |
| 1000 | Instruction | $1,075,552.44 |
| 2100 | Support Services—Students | $438,986.79 |
| 2200 | Support Services—Instructional Staff | $11,912.67 |
| 2400 | Support Services—School Administration | $89,684.57 |
| 2500 | Support Services – Central Services | $1,759.76 |
| 2600 | Operation and Maintenance of Plant Services | $30,162.63 |
| 2700 | Student Transportation Services | $20,177.13 |
| 3100 | Child Nutrition Programs Operations | $12.70 |
| 3200 | Enterprise Operations | $49,253.73 |
| | Total: | $1,717,502.42 |