| Function Code | Description | Amount |
| 1000 | Instruction | $1,498,478.91 |
| 2100 | Support Services—Students | $380,204.06 |
| 2200 | Support Services—Instructional Staff | $76,714.38 |
| 2400 | Support Services—School Administration | $152,155.10 |
| 2500 | Support Services – Central Services | $260.00 |
| 2600 | Operation and Maintenance of Plant Services | $67,444.73 |
| 2700 | Student Transportation Services | $33,593.51 |
| 3100 | Child Nutrition Programs Operations | $55,745.72 |
| 3200 | Enterprise Operations | $17,892.45 |
| | Total: | $2,282,488.86 |