| Function Code | Description | Amount |
| 1000 | Instruction | $1,184,258.40 |
| 2100 | Support Services—Students | $100,318.61 |
| 2200 | Support Services—Instructional Staff | $24,382.22 |
| 2400 | Support Services—School Administration | $138,337.07 |
| 2500 | Support Services – Central Services | $676.97 |
| 2600 | Operation and Maintenance of Plant Services | $91,405.05 |
| 3100 | Child Nutrition Programs Operations | $145,345.78 |
| 3200 | Enterprise Operations | $2,076.92 |
| | Total: | $1,686,801.02 |