| Function Code | Description | Amount |
| 1000 | Instruction | $1,281,899.56 |
| 2100 | Support Services—Students | $63,876.71 |
| 2200 | Support Services—Instructional Staff | $1,987.70 |
| 2400 | Support Services—School Administration | $133,805.20 |
| 2500 | Support Services – Central Services | $36,166.63 |
| 2600 | Operation and Maintenance of Plant Services | $56,202.30 |
| 2700 | Student Transportation Services | $1,297.51 |
| 3100 | Child Nutrition Programs Operations | $120,654.54 |
| 3200 | Enterprise Operations | $70,151.42 |
| | Total: | $1,766,041.57 |