| Function Code | Description | Amount |
| 1000 | Instruction | $1,319,465.34 |
| 2100 | Support Services—Students | $121,184.05 |
| 2200 | Support Services—Instructional Staff | $58,199.17 |
| 2400 | Support Services—School Administration | $132,950.57 |
| 2500 | Support Services – Central Services | $4,168.74 |
| 2600 | Operation and Maintenance of Plant Services | $141,975.59 |
| 2700 | Student Transportation Services | $298.76 |
| 3100 | Child Nutrition Programs Operations | $180,108.12 |
| 3200 | Enterprise Operations | $5,268.53 |
| | Total: | $1,963,618.87 |