| Function Code | Description | Amount |
| 1000 | Instruction | $1,271,869.16 |
| 2100 | Support Services—Students | $73,428.32 |
| 2200 | Support Services—Instructional Staff | $58,229.73 |
| 2400 | Support Services—School Administration | $91,438.38 |
| 2500 | Support Services – Central Services | $558.84 |
| 2600 | Operation and Maintenance of Plant Services | $55,690.02 |
| 2700 | Student Transportation Services | $64.95 |
| 3100 | Child Nutrition Programs Operations | $161,929.52 |
| 3200 | Enterprise Operations | $9,608.00 |
| | Total: | $1,722,816.92 |