| Function Code | Description | Amount |
| 1000 | Instruction | $1,199,538.31 |
| 2100 | Support Services—Students | $62,421.56 |
| 2200 | Support Services—Instructional Staff | $86,664.27 |
| 2400 | Support Services—School Administration | $112,484.33 |
| 2500 | Support Services – Central Services | $3,948.76 |
| 2600 | Operation and Maintenance of Plant Services | $176,717.59 |
| 2700 | Student Transportation Services | $1,173.83 |
| 3100 | Child Nutrition Programs Operations | $99,029.46 |
| 3200 | Enterprise Operations | $11,446.76 |
| | Total: | $1,753,424.87 |