| Function Code | Description | Amount |
| 1000 | Instruction | $1,110,958.03 |
| 2100 | Support Services—Students | $132,092.57 |
| 2200 | Support Services—Instructional Staff | $32,965.08 |
| 2400 | Support Services—School Administration | $138,205.15 |
| 2500 | Support Services – Central Services | $7,465.47 |
| 2600 | Operation and Maintenance of Plant Services | $41,840.40 |
| 2700 | Student Transportation Services | $20.00 |
| 3100 | Child Nutrition Programs Operations | $130,783.04 |
| 3200 | Enterprise Operations | $3,893.69 |
| | Total: | $1,598,223.43 |