| Function Code | Description | Amount |
| 1000 | Instruction | $1,067,793.02 |
| 2100 | Support Services—Students | $55,051.85 |
| 2200 | Support Services—Instructional Staff | $30,575.05 |
| 2400 | Support Services—School Administration | $99,473.11 |
| 2500 | Support Services – Central Services | $7,173.65 |
| 2600 | Operation and Maintenance of Plant Services | $19,247.19 |
| 2700 | Student Transportation Services | $905.00 |
| 3100 | Child Nutrition Programs Operations | $83,916.20 |
| 3200 | Enterprise Operations | $6,315.86 |
| | Total: | $1,370,450.93 |