| Function Code | Description | Amount |
| 1000 | Instruction | $1,265,994.87 |
| 2100 | Support Services—Students | $65,591.33 |
| 2200 | Support Services—Instructional Staff | $60,094.26 |
| 2400 | Support Services—School Administration | $133,387.56 |
| 2500 | Support Services – Central Services | $1,431.68 |
| 2600 | Operation and Maintenance of Plant Services | $199,172.63 |
| 2700 | Student Transportation Services | $444.75 |
| 3100 | Child Nutrition Programs Operations | $166,142.50 |
| 3200 | Enterprise Operations | $19,391.27 |
| | Total: | $1,911,650.85 |