| Function Code | Description | Amount |
| 1000 | Instruction | $1,283,110.14 |
| 2100 | Support Services—Students | $129,679.60 |
| 2200 | Support Services—Instructional Staff | $36,048.68 |
| 2400 | Support Services—School Administration | $141,618.08 |
| 2500 | Support Services – Central Services | $150.00 |
| 2600 | Operation and Maintenance of Plant Services | $130,709.68 |
| 2700 | Student Transportation Services | $1,250.50 |
| 3100 | Child Nutrition Programs Operations | $7,682.62 |
| 3200 | Enterprise Operations | $79.76 |
| | Total: | $1,730,329.06 |