| Function Code | Description | Amount |
| 1000 | Instruction | $1,154,742.21 |
| 2100 | Support Services—Students | $24,098.55 |
| 2200 | Support Services—Instructional Staff | $58,764.79 |
| 2400 | Support Services—School Administration | $130,316.11 |
| 2500 | Support Services – Central Services | $10,123.88 |
| 2600 | Operation and Maintenance of Plant Services | $47,582.01 |
| 2700 | Student Transportation Services | $441.66 |
| 3100 | Child Nutrition Programs Operations | $34,447.05 |
| 3200 | Enterprise Operations | $18,622.68 |
| | Total: | $1,479,138.94 |