| Function Code | Description | Amount |
| 1000 | Instruction | $1,207,296.84 |
| 2100 | Support Services—Students | $74,921.18 |
| 2200 | Support Services—Instructional Staff | $45,643.40 |
| 2400 | Support Services—School Administration | $87,289.80 |
| 2500 | Support Services – Central Services | $242.30 |
| 2600 | Operation and Maintenance of Plant Services | $8,023.20 |
| 2700 | Student Transportation Services | $1,282.50 |
| 3100 | Child Nutrition Programs Operations | $124,489.12 |
| 3200 | Enterprise Operations | $13,732.12 |
| | Total: | $1,562,920.46 |