| Function Code | Description | Amount |
| 1000 | Instruction | $1,026,057.46 |
| 2100 | Support Services—Students | $150,771.49 |
| 2200 | Support Services—Instructional Staff | $7,107.64 |
| 2400 | Support Services—School Administration | $188,372.32 |
| 2500 | Support Services – Central Services | $1,991.76 |
| 2600 | Operation and Maintenance of Plant Services | $45,564.76 |
| 2700 | Student Transportation Services | $12,752.12 |
| 3100 | Child Nutrition Programs Operations | $94,178.43 |
| 3200 | Enterprise Operations | $30,142.76 |
| | Total: | $1,556,938.74 |