| Function Code | Description | Amount |
| 1000 | Instruction | $1,400,411.39 |
| 2100 | Support Services—Students | $137,087.04 |
| 2200 | Support Services—Instructional Staff | $58,475.11 |
| 2400 | Support Services—School Administration | $137,616.66 |
| 2600 | Operation and Maintenance of Plant Services | $20,396.15 |
| 2700 | Student Transportation Services | $252.00 |
| 3100 | Child Nutrition Programs Operations | $147,712.32 |
| 3200 | Enterprise Operations | $1,799.26 |
| | Total: | $1,903,749.93 |