| Function Code | Description | Amount |
| 1000 | Instruction | $1,215,503.39 |
| 2100 | Support Services—Students | $255,559.77 |
| 2200 | Support Services—Instructional Staff | $125,546.79 |
| 2400 | Support Services—School Administration | $252,919.36 |
| 2500 | Support Services – Central Services | $4,849.24 |
| 2600 | Operation and Maintenance of Plant Services | $28,850.21 |
| 2700 | Student Transportation Services | $1,711.16 |
| 3100 | Child Nutrition Programs Operations | $46,238.45 |
| 3200 | Enterprise Operations | $1,414.50 |
| | Total: | $1,932,592.87 |