| Function Code | Description | Amount |
| 1000 | Instruction | $1,255,318.99 |
| 2100 | Support Services—Students | $88,772.23 |
| 2200 | Support Services—Instructional Staff | $32,686.17 |
| 2400 | Support Services—School Administration | $106,644.54 |
| 2500 | Support Services – Central Services | $1,278.13 |
| 2600 | Operation and Maintenance of Plant Services | $29,120.08 |
| 2700 | Student Transportation Services | $622.76 |
| 3100 | Child Nutrition Programs Operations | $191,886.21 |
| 3200 | Enterprise Operations | $2,161.92 |
| | Total: | $1,708,491.03 |