| Function Code | Description | Amount |
| 1000 | Instruction | $1,133,759.15 |
| 2100 | Support Services—Students | $108,527.52 |
| 2200 | Support Services—Instructional Staff | $24,610.14 |
| 2400 | Support Services—School Administration | $131,413.02 |
| 2500 | Support Services – Central Services | $9,484.24 |
| 2600 | Operation and Maintenance of Plant Services | $81,129.22 |
| 2700 | Student Transportation Services | $1,228.37 |
| 3100 | Child Nutrition Programs Operations | $98,065.91 |
| 3200 | Enterprise Operations | $15,500.68 |
| | Total: | $1,603,718.25 |