| Function Code | Description | Amount |
| 1000 | Instruction | $1,238,066.90 |
| 2100 | Support Services—Students | $65,668.26 |
| 2200 | Support Services—Instructional Staff | $4,934.50 |
| 2400 | Support Services—School Administration | $106,967.09 |
| 2500 | Support Services – Central Services | $6,052.05 |
| 2600 | Operation and Maintenance of Plant Services | $107,556.15 |
| 2700 | Student Transportation Services | $11,840.93 |
| 3100 | Child Nutrition Programs Operations | $157,185.17 |
| 3200 | Enterprise Operations | $16,306.55 |
| | Total: | $1,714,577.60 |