| Function Code | Description | Amount |
| 1000 | Instruction | $1,107,121.49 |
| 2100 | Support Services—Students | $85,985.14 |
| 2200 | Support Services—Instructional Staff | $26,913.27 |
| 2400 | Support Services—School Administration | $124,609.83 |
| 2500 | Support Services – Central Services | $242.79 |
| 2600 | Operation and Maintenance of Plant Services | $85,873.47 |
| 2700 | Student Transportation Services | $4,825.86 |
| 3100 | Child Nutrition Programs Operations | $153,103.34 |
| 3200 | Enterprise Operations | $6,410.08 |
| | Total: | $1,595,085.27 |