| Function Code | Description | Amount |
| 1000 | Instruction | $1,311,233.11 |
| 2100 | Support Services—Students | $67,278.46 |
| 2200 | Support Services—Instructional Staff | $84,043.45 |
| 2400 | Support Services—School Administration | $156,600.59 |
| 2500 | Support Services – Central Services | $3,056.13 |
| 2600 | Operation and Maintenance of Plant Services | $171,901.09 |
| 2700 | Student Transportation Services | $4,103.84 |
| 3100 | Child Nutrition Programs Operations | $147,033.54 |
| 3200 | Enterprise Operations | $7,624.37 |
| | Total: | $1,952,874.58 |