| Function Code | Description | Amount |
| 1000 | Instruction | $1,160,635.22 |
| 2100 | Support Services—Students | $101,244.97 |
| 2200 | Support Services—Instructional Staff | $29,695.96 |
| 2400 | Support Services—School Administration | $80,217.26 |
| 2500 | Support Services – Central Services | $30.31 |
| 2600 | Operation and Maintenance of Plant Services | $51,173.12 |
| 2700 | Student Transportation Services | $263.10 |
| 3100 | Child Nutrition Programs Operations | $136,285.83 |
| 3200 | Enterprise Operations | $2,086.50 |
| | Total: | $1,561,632.27 |