| Function Code | Description | Amount |
| 1000 | Instruction | $1,680,484.49 |
| 2100 | Support Services—Students | $157,677.57 |
| 2200 | Support Services—Instructional Staff | $54,880.24 |
| 2400 | Support Services—School Administration | $136,707.45 |
| 2500 | Support Services – Central Services | $854.63 |
| 2600 | Operation and Maintenance of Plant Services | $51,645.52 |
| 2700 | Student Transportation Services | $39,397.84 |
| 3100 | Child Nutrition Programs Operations | $96,716.19 |
| 3200 | Enterprise Operations | $5,191.57 |
| | Total: | $2,223,555.50 |