| Function Code | Description | Amount |
| 1000 | Instruction | $1,261,102.80 |
| 2100 | Support Services—Students | $79,039.14 |
| 2200 | Support Services—Instructional Staff | $75,140.02 |
| 2400 | Support Services—School Administration | $150,872.11 |
| 2500 | Support Services – Central Services | $3,594.51 |
| 2600 | Operation and Maintenance of Plant Services | $141,492.46 |
| 2700 | Student Transportation Services | $3,883.99 |
| 3100 | Child Nutrition Programs Operations | $168,932.86 |
| 3200 | Enterprise Operations | $13,438.54 |
| | Total: | $1,897,496.43 |