| Function Code | Description | Amount |
| 1000 | Instruction | $1,017,050.74 |
| 2100 | Support Services—Students | $57,173.27 |
| 2200 | Support Services—Instructional Staff | $51,204.52 |
| 2400 | Support Services—School Administration | $133,283.58 |
| 2500 | Support Services – Central Services | $7,928.93 |
| 2600 | Operation and Maintenance of Plant Services | $131,909.61 |
| 2700 | Student Transportation Services | $754.37 |
| 3100 | Child Nutrition Programs Operations | $102,880.43 |
| 3200 | Enterprise Operations | $19,136.64 |
| | Total: | $1,521,322.09 |