| Function Code | Description | Amount |
| 1000 | Instruction | $1,208,427.74 |
| 2100 | Support Services—Students | $356,145.07 |
| 2200 | Support Services—Instructional Staff | $96,752.55 |
| 2400 | Support Services—School Administration | $166,023.66 |
| 2500 | Support Services – Central Services | $2,061.25 |
| 2600 | Operation and Maintenance of Plant Services | $142,867.79 |
| 2700 | Student Transportation Services | $28,584.55 |
| 3100 | Child Nutrition Programs Operations | $39,425.37 |
| 3200 | Enterprise Operations | $15,428.00 |
| | Total: | $2,055,715.98 |