| Function Code | Description | Amount |
| 1000 | Instruction | $912,105.67 |
| 2100 | Support Services—Students | $311,882.76 |
| 2200 | Support Services—Instructional Staff | $7,071.25 |
| 2400 | Support Services—School Administration | $122,012.26 |
| 2500 | Support Services – Central Services | $1,250.00 |
| 2600 | Operation and Maintenance of Plant Services | $240,911.28 |
| 2700 | Student Transportation Services | $30,610.67 |
| 3100 | Child Nutrition Programs Operations | $92,724.76 |
| 3200 | Enterprise Operations | $48,566.52 |
| | Total: | $1,767,135.17 |