| Function Code | Description | Amount |
| 1000 | Instruction | $1,241,389.10 |
| 2100 | Support Services—Students | $142,018.50 |
| 2200 | Support Services—Instructional Staff | $90,792.22 |
| 2400 | Support Services—School Administration | $159,210.15 |
| 2500 | Support Services – Central Services | $5,374.27 |
| 2600 | Operation and Maintenance of Plant Services | $141,760.86 |
| 2700 | Student Transportation Services | $685.80 |
| 3100 | Child Nutrition Programs Operations | $175,651.53 |
| 3200 | Enterprise Operations | $8,993.30 |
| | Total: | $1,965,875.73 |