| Function Code | Description | Amount |
| 1000 | Instruction | $1,293,456.48 |
| 2100 | Support Services—Students | $83,428.24 |
| 2200 | Support Services—Instructional Staff | $99,056.48 |
| 2400 | Support Services—School Administration | $153,131.95 |
| 2500 | Support Services – Central Services | $4,967.04 |
| 2600 | Operation and Maintenance of Plant Services | $5,108.36 |
| 2700 | Student Transportation Services | $533.17 |
| 3100 | Child Nutrition Programs Operations | $86,451.20 |
| 3200 | Enterprise Operations | $28,020.62 |
| | Total: | $1,754,153.54 |