| Function Code | Description | Amount |
| 1000 | Instruction | $1,014,082.51 |
| 2100 | Support Services—Students | $107,837.99 |
| 2200 | Support Services—Instructional Staff | $37,932.90 |
| 2400 | Support Services—School Administration | $136,674.62 |
| 2500 | Support Services – Central Services | $2,580.00 |
| 2600 | Operation and Maintenance of Plant Services | $76,687.27 |
| 2700 | Student Transportation Services | $136.51 |
| 3100 | Child Nutrition Programs Operations | $119,090.74 |
| 3200 | Enterprise Operations | $9,543.39 |
| | Total: | $1,504,565.93 |