| Function Code | Description | Amount |
| 1000 | Instruction | $1,025,515.94 |
| 2100 | Support Services—Students | $151,941.66 |
| 2200 | Support Services—Instructional Staff | $23,357.71 |
| 2400 | Support Services—School Administration | $156,114.35 |
| 2500 | Support Services – Central Services | $16,170.11 |
| 2600 | Operation and Maintenance of Plant Services | $355,116.07 |
| 2700 | Student Transportation Services | $7,772.17 |
| 3100 | Child Nutrition Programs Operations | $363,270.89 |
| 3200 | Enterprise Operations | $82,027.82 |
| | Total: | $2,181,286.72 |