| Function Code | Description | Amount |
| 1000 | Instruction | $1,095,288.06 |
| 2100 | Support Services—Students | $121,438.80 |
| 2200 | Support Services—Instructional Staff | $39,532.75 |
| 2400 | Support Services—School Administration | $38,547.59 |
| 2500 | Support Services – Central Services | $4,780.73 |
| 2600 | Operation and Maintenance of Plant Services | $92,286.66 |
| 2700 | Student Transportation Services | $1,253.94 |
| 3100 | Child Nutrition Programs Operations | $64,991.69 |
| 3200 | Enterprise Operations | $11,137.17 |
| | Total: | $1,469,257.39 |