| Function Code | Description | Amount |
| 1000 | Instruction | $1,157,038.78 |
| 2100 | Support Services—Students | $70,813.08 |
| 2200 | Support Services—Instructional Staff | $91,806.15 |
| 2400 | Support Services—School Administration | $113,045.12 |
| 2500 | Support Services – Central Services | $4,355.57 |
| 2600 | Operation and Maintenance of Plant Services | $81,335.50 |
| 2700 | Student Transportation Services | $948.01 |
| 3100 | Child Nutrition Programs Operations | $64,011.27 |
| 3200 | Enterprise Operations | $9,917.01 |
| | Total: | $1,593,270.49 |