| Function Code | Description | Amount |
| 1000 | Instruction | $1,263,717.14 |
| 2100 | Support Services—Students | $367,248.61 |
| 2200 | Support Services—Instructional Staff | $41,149.20 |
| 2400 | Support Services—School Administration | $154,438.20 |
| 2500 | Support Services – Central Services | $4,869.12 |
| 2600 | Operation and Maintenance of Plant Services | $220,676.60 |
| 2700 | Student Transportation Services | $25,921.87 |
| 3100 | Child Nutrition Programs Operations | $5,932.45 |
| 3200 | Enterprise Operations | $12,311.56 |
| | Total: | $2,096,264.75 |