| Function Code | Description | Amount |
| 1000 | Instruction | $1,325,007.07 |
| 2100 | Support Services—Students | $158,697.65 |
| 2200 | Support Services—Instructional Staff | $95,787.93 |
| 2400 | Support Services—School Administration | $134,454.29 |
| 2500 | Support Services – Central Services | $6,035.60 |
| 2600 | Operation and Maintenance of Plant Services | $85,959.89 |
| 2700 | Student Transportation Services | $559.10 |
| 3100 | Child Nutrition Programs Operations | $69,165.91 |
| 3200 | Enterprise Operations | $20,688.26 |
| | Total: | $1,896,355.70 |