| Function Code | Description | Amount |
| 1000 | Instruction | $1,420,760.79 |
| 2100 | Support Services—Students | $160,815.89 |
| 2200 | Support Services—Instructional Staff | $174,568.08 |
| 2400 | Support Services—School Administration | $151,954.54 |
| 2500 | Support Services – Central Services | $4,710.06 |
| 2600 | Operation and Maintenance of Plant Services | $252,776.23 |
| 2700 | Student Transportation Services | $13,056.89 |
| 3100 | Child Nutrition Programs Operations | $229,478.73 |
| 3200 | Enterprise Operations | $4,735.48 |
| | Total: | $2,412,856.69 |