| Function Code | Description | Amount |
| 1000 | Instruction | $1,034,135.56 |
| 2100 | Support Services—Students | $148,027.24 |
| 2200 | Support Services—Instructional Staff | $60,749.46 |
| 2400 | Support Services—School Administration | $164,611.89 |
| 2500 | Support Services – Central Services | $4,836.33 |
| 2600 | Operation and Maintenance of Plant Services | $143,708.06 |
| 2700 | Student Transportation Services | $6,892.48 |
| 3100 | Child Nutrition Programs Operations | $201,788.92 |
| 3200 | Enterprise Operations | $6,183.90 |
| | Total: | $1,770,933.84 |