| Function Code | Description | Amount |
| 1000 | Instruction | $1,280,905.93 |
| 2100 | Support Services—Students | $114,264.44 |
| 2200 | Support Services—Instructional Staff | $65,773.98 |
| 2400 | Support Services—School Administration | $149,236.58 |
| 2500 | Support Services – Central Services | $823.63 |
| 2600 | Operation and Maintenance of Plant Services | $73,969.98 |
| 2700 | Student Transportation Services | $507.04 |
| 3100 | Child Nutrition Programs Operations | $5,230.60 |
| 3200 | Enterprise Operations | $4,723.35 |
| | Total: | $1,695,435.53 |