| Function Code | Description | Amount |
| 1000 | Instruction | $1,294,216.03 |
| 2100 | Support Services—Students | $209,324.94 |
| 2200 | Support Services—Instructional Staff | $91,046.32 |
| 2400 | Support Services—School Administration | $142,487.69 |
| 2500 | Support Services – Central Services | $1,160.00 |
| 2600 | Operation and Maintenance of Plant Services | $84,768.19 |
| 2700 | Student Transportation Services | $2,492.96 |
| 3100 | Child Nutrition Programs Operations | $77,764.92 |
| 3200 | Enterprise Operations | $6,531.02 |
| | Total: | $1,909,792.07 |