| Function Code | Description | Amount |
| 1000 | Instruction | $1,215,482.51 |
| 2100 | Support Services—Students | $111,996.25 |
| 2200 | Support Services—Instructional Staff | $30,248.71 |
| 2400 | Support Services—School Administration | $163,069.67 |
| 2500 | Support Services – Central Services | $230.92 |
| 2600 | Operation and Maintenance of Plant Services | $124,912.33 |
| 2700 | Student Transportation Services | $2,468.17 |
| 3100 | Child Nutrition Programs Operations | $172,377.80 |
| 3200 | Enterprise Operations | $18,056.40 |
| | Total: | $1,838,842.76 |