| Function Code | Description | Amount |
| 1000 | Instruction | $1,775,546.59 |
| 2100 | Support Services—Students | $187,679.20 |
| 2200 | Support Services—Instructional Staff | $65,058.95 |
| 2400 | Support Services—School Administration | $154,380.49 |
| 2500 | Support Services – Central Services | $1,278.93 |
| 2600 | Operation and Maintenance of Plant Services | $9,890.46 |
| 2700 | Student Transportation Services | $3,718.40 |
| 3100 | Child Nutrition Programs Operations | $169,986.22 |
| 3200 | Enterprise Operations | $4,888.34 |
| | Total: | $2,372,427.58 |