| Function Code | Description | Amount |
| 1000 | Instruction | $1,266,969.59 |
| 2100 | Support Services—Students | $40,872.80 |
| 2200 | Support Services—Instructional Staff | $7,030.25 |
| 2300 | Support Services—General Administration | $31,088.18 |
| 2400 | Support Services—School Administration | $53,427.75 |
| 2500 | Support Services – Central Services | $55,024.05 |
| 2600 | Operation and Maintenance of Plant Services | $58,399.55 |
| 2700 | Student Transportation Services | $2,366.22 |
| 3100 | Child Nutrition Programs Operations | $109,146.59 |
| 3200 | Enterprise Operations | $720.00 |
| | Total: | $1,625,044.98 |