| Function Code | Description | Amount |
| 1000 | Instruction | $1,671,261.30 |
| 2100 | Support Services—Students | $91,586.38 |
| 2200 | Support Services—Instructional Staff | $44,223.36 |
| 2400 | Support Services—School Administration | $182,156.22 |
| 2500 | Support Services – Central Services | $2,665.13 |
| 2600 | Operation and Maintenance of Plant Services | $270,388.19 |
| 2700 | Student Transportation Services | $3,490.14 |
| 3100 | Child Nutrition Programs Operations | $486,151.93 |
| 3200 | Enterprise Operations | $4,677.09 |
| | Total: | $2,756,599.74 |