| Function Code | Description | Amount |
| 1000 | Instruction | $1,321,062.75 |
| 2100 | Support Services—Students | $94,713.04 |
| 2200 | Support Services—Instructional Staff | $60,624.01 |
| 2400 | Support Services—School Administration | $121,732.90 |
| 2500 | Support Services – Central Services | $1,347.11 |
| 2600 | Operation and Maintenance of Plant Services | $89,084.10 |
| 3100 | Child Nutrition Programs Operations | $57,717.19 |
| 3200 | Enterprise Operations | $1,258.20 |
| | Total: | $1,747,539.30 |