| Function Code | Description | Amount |
| 1000 | Instruction | $1,251,007.55 |
| 2100 | Support Services—Students | $110,298.23 |
| 2200 | Support Services—Instructional Staff | $37,266.50 |
| 2400 | Support Services—School Administration | $90,236.86 |
| 2500 | Support Services – Central Services | $153.98 |
| 2600 | Operation and Maintenance of Plant Services | $111,695.29 |
| 3100 | Child Nutrition Programs Operations | $82,414.31 |
| 3200 | Enterprise Operations | $14,747.55 |
| | Total: | $1,697,820.27 |