| Function Code | Description | Amount |
| 1000 | Instruction | $1,051,562.72 |
| 2100 | Support Services—Students | $114,576.81 |
| 2200 | Support Services—Instructional Staff | $51,691.49 |
| 2400 | Support Services—School Administration | $195,960.45 |
| 2500 | Support Services – Central Services | $8,490.59 |
| 2600 | Operation and Maintenance of Plant Services | $143,750.42 |
| 2700 | Student Transportation Services | $496.67 |
| 3100 | Child Nutrition Programs Operations | $138,817.11 |
| 3200 | Enterprise Operations | $18,048.87 |
| | Total: | $1,723,395.13 |