| Function Code | Description | Amount |
| 1000 | Instruction | $1,291,857.71 |
| 2100 | Support Services—Students | $106,176.01 |
| 2200 | Support Services—Instructional Staff | $74,813.73 |
| 2400 | Support Services—School Administration | $160,038.25 |
| 2500 | Support Services – Central Services | $265.00 |
| 2600 | Operation and Maintenance of Plant Services | $76,452.73 |
| 2700 | Student Transportation Services | $25.00 |
| 3100 | Child Nutrition Programs Operations | $56,469.67 |
| 3200 | Enterprise Operations | $436.00 |
| | Total: | $1,766,534.10 |