| Function Code | Description | Amount |
| 1000 | Instruction | $1,186,551.28 |
| 2100 | Support Services—Students | $110,445.59 |
| 2200 | Support Services—Instructional Staff | $20,267.61 |
| 2400 | Support Services—School Administration | $106,408.37 |
| 2500 | Support Services – Central Services | $6,246.36 |
| 2600 | Operation and Maintenance of Plant Services | $385,493.57 |
| 2700 | Student Transportation Services | $100.00 |
| 3100 | Child Nutrition Programs Operations | $5,256.40 |
| 3200 | Enterprise Operations | $8,894.11 |
| | Total: | $1,829,663.29 |