| Function Code | Description | Amount |
| 1000 | Instruction | $1,516,634.11 |
| 2100 | Support Services—Students | $108,189.18 |
| 2200 | Support Services—Instructional Staff | $56,423.07 |
| 2400 | Support Services—School Administration | $215,488.00 |
| 2500 | Support Services – Central Services | $38,789.99 |
| 2600 | Operation and Maintenance of Plant Services | $74,672.88 |
| 2700 | Student Transportation Services | $723.06 |
| 3100 | Child Nutrition Programs Operations | $152,423.44 |
| 3200 | Enterprise Operations | $16,556.40 |
| | Total: | $2,179,900.13 |