| Function Code | Description | Amount |
| 1000 | Instruction | $1,059,923.36 |
| 2100 | Support Services—Students | $35,556.86 |
| 2200 | Support Services—Instructional Staff | $62,355.31 |
| 2400 | Support Services—School Administration | $151,496.51 |
| 2500 | Support Services – Central Services | $5,206.81 |
| 2600 | Operation and Maintenance of Plant Services | $128,243.78 |
| 2700 | Student Transportation Services | $276.40 |
| 3100 | Child Nutrition Programs Operations | $131,311.21 |
| 3200 | Enterprise Operations | $826.00 |
| | Total: | $1,575,196.24 |