| Function Code | Description | Amount |
| 1000 | Instruction | $1,360,744.51 |
| 2100 | Support Services—Students | $21,895.80 |
| 2200 | Support Services—Instructional Staff | $103,333.55 |
| 2400 | Support Services—School Administration | $125,149.91 |
| 2500 | Support Services – Central Services | $25,226.06 |
| 2600 | Operation and Maintenance of Plant Services | $193,186.62 |
| 2700 | Student Transportation Services | $3,328.99 |
| 3100 | Child Nutrition Programs Operations | $147,774.47 |
| 3200 | Enterprise Operations | $3,909.98 |
| | Total: | $1,984,549.89 |