| Function Code | Description | Amount |
| 1000 | Instruction | $1,158,193.86 |
| 2100 | Support Services—Students | $145,423.32 |
| 2200 | Support Services—Instructional Staff | $19,003.67 |
| 2400 | Support Services—School Administration | $120,822.63 |
| 2500 | Support Services – Central Services | $9,784.84 |
| 2600 | Operation and Maintenance of Plant Services | $16,871.36 |
| 2700 | Student Transportation Services | $24,952.19 |
| 3100 | Child Nutrition Programs Operations | $75,449.85 |
| 3200 | Enterprise Operations | $18,788.77 |
| | Total: | $1,589,290.49 |