| Function Code | Description | Amount |
| 1000 | Instruction | $1,113,125.33 |
| 2100 | Support Services—Students | $39,583.22 |
| 2200 | Support Services—Instructional Staff | $24,325.15 |
| 2400 | Support Services—School Administration | $158,211.41 |
| 2500 | Support Services – Central Services | $964.87 |
| 2600 | Operation and Maintenance of Plant Services | $60,687.02 |
| 2700 | Student Transportation Services | $125.97 |
| 3100 | Child Nutrition Programs Operations | $193,753.08 |
| 3200 | Enterprise Operations | $12,160.24 |
| | Total: | $1,602,936.29 |