| Function Code | Description | Amount |
| 1000 | Instruction | $1,037,738.08 |
| 2100 | Support Services—Students | $61,887.71 |
| 2200 | Support Services—Instructional Staff | $12,118.31 |
| 2400 | Support Services—School Administration | $73,469.96 |
| 2500 | Support Services – Central Services | $82.25 |
| 2600 | Operation and Maintenance of Plant Services | $7,672.45 |
| 2700 | Student Transportation Services | $111.75 |
| 3100 | Child Nutrition Programs Operations | $87,180.89 |
| 3200 | Enterprise Operations | $10,954.90 |
| | Total: | $1,291,216.30 |