| Function Code | Description | Amount |
| 1000 | Instruction | $1,078,196.91 |
| 2100 | Support Services—Students | $89,736.84 |
| 2200 | Support Services—Instructional Staff | $41,400.19 |
| 2400 | Support Services—School Administration | $148,645.96 |
| 2500 | Support Services – Central Services | $9,321.40 |
| 2600 | Operation and Maintenance of Plant Services | $104,651.00 |
| 2700 | Student Transportation Services | $26,045.57 |
| 3100 | Child Nutrition Programs Operations | $144,485.23 |
| 3200 | Enterprise Operations | $24,001.25 |
| | Total: | $1,666,484.35 |