| Function Code | Description | Amount |
| 1000 | Instruction | $1,197,686.20 |
| 2100 | Support Services—Students | $72,437.60 |
| 2200 | Support Services—Instructional Staff | $33,126.14 |
| 2400 | Support Services—School Administration | $177,203.11 |
| 2500 | Support Services – Central Services | $677.00 |
| 2600 | Operation and Maintenance of Plant Services | $61,794.67 |
| 2700 | Student Transportation Services | $579.81 |
| 3100 | Child Nutrition Programs Operations | $71,957.45 |
| 3200 | Enterprise Operations | $15,357.93 |
| | Total: | $1,630,819.91 |