| Function Code | Description | Amount |
| 1000 | Instruction | $1,389,946.37 |
| 2100 | Support Services—Students | $101,027.74 |
| 2200 | Support Services—Instructional Staff | $10,793.28 |
| 2400 | Support Services—School Administration | $203,965.02 |
| 2500 | Support Services – Central Services | $583.80 |
| 2600 | Operation and Maintenance of Plant Services | $40,225.53 |
| 2700 | Student Transportation Services | $2,576.82 |
| 3100 | Child Nutrition Programs Operations | $165,372.17 |
| 3200 | Enterprise Operations | $8,180.58 |
| | Total: | $1,922,671.31 |