| Function Code | Description | Amount |
| 1000 | Instruction | $1,198,261.25 |
| 2100 | Support Services—Students | $126,177.38 |
| 2200 | Support Services—Instructional Staff | $47,660.14 |
| 2400 | Support Services—School Administration | $116,493.31 |
| 2500 | Support Services – Central Services | $7,275.57 |
| 2600 | Operation and Maintenance of Plant Services | $236,888.81 |
| 2700 | Student Transportation Services | $5,388.07 |
| 3100 | Child Nutrition Programs Operations | $146,634.96 |
| 3200 | Enterprise Operations | $19,855.44 |
| | Total: | $1,904,634.93 |