| Function Code | Description | Amount |
| 1000 | Instruction | $1,307,981.30 |
| 2100 | Support Services—Students | $186,795.39 |
| 2200 | Support Services—Instructional Staff | $64,631.94 |
| 2400 | Support Services—School Administration | $150,867.96 |
| 2500 | Support Services – Central Services | $1,888.18 |
| 2600 | Operation and Maintenance of Plant Services | $60,948.06 |
| 2700 | Student Transportation Services | $11,922.04 |
| 3100 | Child Nutrition Programs Operations | $94,039.43 |
| 3200 | Enterprise Operations | $20,669.14 |
| | Total: | $1,899,743.44 |