| Function Code | Description | Amount |
| 1000 | Instruction | $1,134,382.12 |
| 2100 | Support Services—Students | $66,250.25 |
| 2200 | Support Services—Instructional Staff | $8,400.74 |
| 2400 | Support Services—School Administration | $161,635.07 |
| 2500 | Support Services – Central Services | $13.00 |
| 2600 | Operation and Maintenance of Plant Services | $134,061.15 |
| 2700 | Student Transportation Services | $1,839.23 |
| 3100 | Child Nutrition Programs Operations | $88,550.51 |
| 3200 | Enterprise Operations | $71,805.91 |
| | Total: | $1,666,937.98 |