| Function Code | Description | Amount |
| 1000 | Instruction | $1,121,979.49 |
| 2100 | Support Services—Students | $106,012.09 |
| 2200 | Support Services—Instructional Staff | $64,954.05 |
| 2400 | Support Services—School Administration | $141,963.83 |
| 2500 | Support Services – Central Services | $4,305.53 |
| 2600 | Operation and Maintenance of Plant Services | $194,248.08 |
| 2700 | Student Transportation Services | $3,044.02 |
| 3100 | Child Nutrition Programs Operations | $158,482.24 |
| 3200 | Enterprise Operations | $9,327.36 |
| | Total: | $1,804,316.69 |