| Function Code | Description | Amount |
| 1000 | Instruction | $1,144,625.73 |
| 2100 | Support Services—Students | $129,190.97 |
| 2200 | Support Services—Instructional Staff | $103,928.75 |
| 2400 | Support Services—School Administration | $146,657.55 |
| 2500 | Support Services – Central Services | $405.00 |
| 2600 | Operation and Maintenance of Plant Services | $171,895.59 |
| 2700 | Student Transportation Services | $214.52 |
| 3100 | Child Nutrition Programs Operations | $134,293.86 |
| 3200 | Enterprise Operations | $10,986.06 |
| | Total: | $1,842,198.03 |