| Function Code | Description | Amount |
| 1000 | Instruction | $1,253,240.15 |
| 2100 | Support Services—Students | $68,638.79 |
| 2200 | Support Services—Instructional Staff | $93,645.57 |
| 2400 | Support Services—School Administration | $125,046.64 |
| 2500 | Support Services – Central Services | $5,471.92 |
| 2600 | Operation and Maintenance of Plant Services | $240,776.39 |
| 2700 | Student Transportation Services | $1,156.91 |
| 3100 | Child Nutrition Programs Operations | $82,943.04 |
| 3200 | Enterprise Operations | $10,848.65 |
| | Total: | $1,881,768.06 |