| Function Code | Description | Amount |
| 1000 | Instruction | $1,248,908.06 |
| 2100 | Support Services—Students | $72,042.46 |
| 2200 | Support Services—Instructional Staff | $10,786.26 |
| 2400 | Support Services—School Administration | $111,561.91 |
| 2500 | Support Services – Central Services | $143.25 |
| 2600 | Operation and Maintenance of Plant Services | $354,965.83 |
| 2700 | Student Transportation Services | $1,916.68 |
| 3100 | Child Nutrition Programs Operations | $97,718.05 |
| 3200 | Enterprise Operations | $14,616.24 |
| | Total: | $1,912,658.74 |