| Function Code | Description | Amount |
| 1000 | Instruction | $1,166,295.58 |
| 2100 | Support Services—Students | $246,687.61 |
| 2200 | Support Services—Instructional Staff | $68,795.37 |
| 2400 | Support Services—School Administration | $150,667.03 |
| 2500 | Support Services – Central Services | $785.59 |
| 2600 | Operation and Maintenance of Plant Services | $129,131.74 |
| 2700 | Student Transportation Services | $67.50 |
| 3100 | Child Nutrition Programs Operations | $107,673.61 |
| 3200 | Enterprise Operations | $4,853.67 |
| | Total: | $1,874,957.70 |