| Function Code | Description | Amount |
| 1000 | Instruction | $1,186,683.49 |
| 2100 | Support Services—Students | $119,675.93 |
| 2200 | Support Services—Instructional Staff | $73,553.88 |
| 2400 | Support Services—School Administration | $99,101.09 |
| 2500 | Support Services – Central Services | $176.00 |
| 2600 | Operation and Maintenance of Plant Services | $134,318.37 |
| 2700 | Student Transportation Services | $391.69 |
| 3100 | Child Nutrition Programs Operations | $68,488.23 |
| 3200 | Enterprise Operations | $9,584.00 |
| | Total: | $1,691,972.68 |