| Function Code | Description | Amount |
| 1000 | Instruction | $1,260,965.57 |
| 2100 | Support Services—Students | $101,887.82 |
| 2200 | Support Services—Instructional Staff | $47,640.12 |
| 2400 | Support Services—School Administration | $138,649.68 |
| 2500 | Support Services – Central Services | $4,305.61 |
| 2600 | Operation and Maintenance of Plant Services | $166,589.02 |
| 2700 | Student Transportation Services | $117.61 |
| 3100 | Child Nutrition Programs Operations | $136,559.06 |
| 3200 | Enterprise Operations | $16,190.54 |
| | Total: | $1,872,905.03 |