| Function Code | Description | Amount |
| 1000 | Instruction | $1,124,077.16 |
| 2100 | Support Services—Students | $190,395.13 |
| 2200 | Support Services—Instructional Staff | $70,702.18 |
| 2400 | Support Services—School Administration | $143,681.99 |
| 2500 | Support Services – Central Services | $2,204.78 |
| 2600 | Operation and Maintenance of Plant Services | $138,673.13 |
| 2700 | Student Transportation Services | $27,371.06 |
| 3100 | Child Nutrition Programs Operations | $126,155.23 |
| 3200 | Enterprise Operations | $51,936.87 |
| | Total: | $1,875,197.53 |