| Function Code | Description | Amount |
| 1000 | Instruction | $1,346,904.21 |
| 2100 | Support Services—Students | $105,677.61 |
| 2200 | Support Services—Instructional Staff | $36,508.78 |
| 2400 | Support Services—School Administration | $49,759.70 |
| 2500 | Support Services – Central Services | $100.00 |
| 2600 | Operation and Maintenance of Plant Services | $77,159.88 |
| 2700 | Student Transportation Services | $62,140.83 |
| 3100 | Child Nutrition Programs Operations | $128,411.48 |
| 3200 | Enterprise Operations | $22,762.88 |
| | Total: | $1,829,425.37 |