| Function Code | Description | Amount |
| 1000 | Instruction | $1,408,855.54 |
| 2100 | Support Services—Students | $84,007.27 |
| 2200 | Support Services—Instructional Staff | $89,926.57 |
| 2400 | Support Services—School Administration | $304,343.62 |
| 2500 | Support Services – Central Services | $807.38 |
| 2600 | Operation and Maintenance of Plant Services | $100,523.29 |
| 2700 | Student Transportation Services | $1,196.87 |
| 3100 | Child Nutrition Programs Operations | $144,966.72 |
| 3200 | Enterprise Operations | $2,012.56 |
| | Total: | $2,136,639.82 |