| Function Code | Description | Amount |
| 1000 | Instruction | $1,237,233.12 |
| 2100 | Support Services—Students | $111,304.98 |
| 2200 | Support Services—Instructional Staff | $62,135.27 |
| 2400 | Support Services—School Administration | $210,463.79 |
| 2500 | Support Services – Central Services | $1,656.34 |
| 2600 | Operation and Maintenance of Plant Services | $5,591.83 |
| 2700 | Student Transportation Services | $211.54 |
| 3100 | Child Nutrition Programs Operations | $114,180.34 |
| 3200 | Enterprise Operations | $91.50 |
| | Total: | $1,742,868.71 |