| Function Code | Description | Amount |
| 1000 | Instruction | $1,112,774.85 |
| 2100 | Support Services—Students | $95,022.20 |
| 2200 | Support Services—Instructional Staff | $26,142.81 |
| 2400 | Support Services—School Administration | $149,453.25 |
| 2500 | Support Services – Central Services | $16,766.79 |
| 2600 | Operation and Maintenance of Plant Services | $245,387.41 |
| 2700 | Student Transportation Services | $44,377.99 |
| 3100 | Child Nutrition Programs Operations | $134,577.17 |
| 3200 | Enterprise Operations | $5,603.55 |
| | Total: | $1,830,106.02 |