| Function Code | Description | Amount |
| 1000 | Instruction | $1,103,845.83 |
| 2100 | Support Services—Students | $82,508.95 |
| 2200 | Support Services—Instructional Staff | $45,428.10 |
| 2400 | Support Services—School Administration | $145,200.01 |
| 2500 | Support Services – Central Services | $2,947.76 |
| 2600 | Operation and Maintenance of Plant Services | $178,174.05 |
| 2700 | Student Transportation Services | $1,262.74 |
| 3100 | Child Nutrition Programs Operations | $143,459.83 |
| 3200 | Enterprise Operations | $21,510.34 |
| | Total: | $1,724,337.61 |