| Function Code | Description | Amount |
| 1000 | Instruction | $1,109,873.35 |
| 2100 | Support Services—Students | $102,122.63 |
| 2200 | Support Services—Instructional Staff | $14,783.12 |
| 2400 | Support Services—School Administration | $74,569.33 |
| 2500 | Support Services – Central Services | $814.49 |
| 2600 | Operation and Maintenance of Plant Services | $21,026.21 |
| 2700 | Student Transportation Services | $223.81 |
| 3100 | Child Nutrition Programs Operations | $172,637.83 |
| 3200 | Enterprise Operations | $6,291.74 |
| | Total: | $1,502,342.51 |