| Function Code | Description | Amount |
| 1000 | Instruction | $1,377,852.52 |
| 2100 | Support Services—Students | $82,678.01 |
| 2200 | Support Services—Instructional Staff | $77,294.71 |
| 2400 | Support Services—School Administration | $130,611.87 |
| 2500 | Support Services – Central Services | $45.00 |
| 2600 | Operation and Maintenance of Plant Services | $566.06 |
| 2700 | Student Transportation Services | $344.88 |
| 3100 | Child Nutrition Programs Operations | $92,035.29 |
| 3200 | Enterprise Operations | $21,489.68 |
| | Total: | $1,782,918.02 |