| Function Code | Description | Amount |
| 1000 | Instruction | $1,119,372.85 |
| 2100 | Support Services—Students | $149,798.96 |
| 2200 | Support Services—Instructional Staff | $13,407.46 |
| 2400 | Support Services—School Administration | $25,161.61 |
| 2500 | Support Services – Central Services | $14,259.65 |
| 2600 | Operation and Maintenance of Plant Services | $272,280.28 |
| 2700 | Student Transportation Services | $38,151.02 |
| 3100 | Child Nutrition Programs Operations | $48,655.73 |
| 3200 | Enterprise Operations | $49,430.12 |
| | Total: | $1,730,517.68 |