| Function Code | Description | Amount |
| 1000 | Instruction | $1,174,642.89 |
| 2100 | Support Services—Students | $147,948.95 |
| 2200 | Support Services—Instructional Staff | $52,905.09 |
| 2400 | Support Services—School Administration | $157,262.35 |
| 2500 | Support Services – Central Services | $4,826.66 |
| 2600 | Operation and Maintenance of Plant Services | $223,782.07 |
| 2700 | Student Transportation Services | $350.08 |
| 3100 | Child Nutrition Programs Operations | $115,674.99 |
| 3200 | Enterprise Operations | $1,691.67 |
| | Total: | $1,879,084.75 |