| Function Code | Description | Amount |
| 1000 | Instruction | $1,047,783.67 |
| 2100 | Support Services—Students | $108,970.77 |
| 2200 | Support Services—Instructional Staff | $52,352.57 |
| 2400 | Support Services—School Administration | $106,473.66 |
| 2500 | Support Services – Central Services | $358.78 |
| 2600 | Operation and Maintenance of Plant Services | $39,903.88 |
| 2700 | Student Transportation Services | $2,070.02 |
| 3100 | Child Nutrition Programs Operations | $143,252.63 |
| 3200 | Enterprise Operations | $24,721.93 |
| | Total: | $1,525,887.91 |