| Function Code | Description | Amount |
| 1000 | Instruction | $1,359,110.19 |
| 2100 | Support Services—Students | $176,407.76 |
| 2200 | Support Services—Instructional Staff | $20,473.94 |
| 2400 | Support Services—School Administration | $133,386.88 |
| 2500 | Support Services – Central Services | $751.83 |
| 2600 | Operation and Maintenance of Plant Services | $269,223.36 |
| 2700 | Student Transportation Services | $2,003.06 |
| 3100 | Child Nutrition Programs Operations | $106,654.41 |
| 3200 | Enterprise Operations | $9,474.58 |
| | Total: | $2,077,486.01 |