| Function Code | Description | Amount |
| 1000 | Instruction | $1,254,324.83 |
| 2100 | Support Services—Students | $93,524.56 |
| 2200 | Support Services—Instructional Staff | $34,130.94 |
| 2400 | Support Services—School Administration | $97,811.62 |
| 2500 | Support Services – Central Services | $13,534.98 |
| 2600 | Operation and Maintenance of Plant Services | $73,621.90 |
| 2700 | Student Transportation Services | $818.28 |
| 3100 | Child Nutrition Programs Operations | $104,912.27 |
| 3200 | Enterprise Operations | $11,660.94 |
| | Total: | $1,684,340.32 |