| Function Code | Description | Amount |
| 1000 | Instruction | $1,410,096.09 |
| 2100 | Support Services—Students | $82,498.80 |
| 2300 | Support Services—General Administration | $108.00 |
| 2400 | Support Services—School Administration | $113,185.65 |
| 2500 | Support Services – Central Services | $5,705.40 |
| 2600 | Operation and Maintenance of Plant Services | $91,363.54 |
| 2700 | Student Transportation Services | $357.18 |
| 3100 | Child Nutrition Programs Operations | $59,727.52 |
| 3200 | Enterprise Operations | $3,630.80 |
| | Total: | $1,766,672.98 |