| Function Code | Description | Amount |
| 1000 | Instruction | $1,125,559.66 |
| 2100 | Support Services—Students | $5,547.38 |
| 2200 | Support Services—Instructional Staff | $45,825.74 |
| 2400 | Support Services—School Administration | $159,587.12 |
| 2500 | Support Services – Central Services | $6,792.37 |
| 2600 | Operation and Maintenance of Plant Services | $91,150.41 |
| 2700 | Student Transportation Services | $357.66 |
| 3100 | Child Nutrition Programs Operations | $43,225.14 |
| 3200 | Enterprise Operations | $5,050.15 |
| | Total: | $1,483,095.63 |