| Function Code | Description | Amount |
| 1000 | Instruction | $1,164,784.46 |
| 2100 | Support Services—Students | $223,367.15 |
| 2200 | Support Services—Instructional Staff | $101,767.50 |
| 2400 | Support Services—School Administration | $156,101.22 |
| 2500 | Support Services – Central Services | $30,474.12 |
| 2600 | Operation and Maintenance of Plant Services | $233,654.92 |
| 2700 | Student Transportation Services | $4,575.87 |
| 3100 | Child Nutrition Programs Operations | $45,218.05 |
| 3200 | Enterprise Operations | $2,484.26 |
| | Total: | $1,962,427.55 |