| Function Code | Description | Amount |
| 1000 | Instruction | $1,491,366.45 |
| 2100 | Support Services—Students | $129,079.09 |
| 2200 | Support Services—Instructional Staff | $199,787.35 |
| 2400 | Support Services—School Administration | $117,845.37 |
| 2500 | Support Services – Central Services | $1,023.63 |
| 2600 | Operation and Maintenance of Plant Services | $55,288.41 |
| 2700 | Student Transportation Services | $63,766.88 |
| 3100 | Child Nutrition Programs Operations | $84,214.60 |
| 3200 | Enterprise Operations | $18,565.18 |
| | Total: | $2,160,936.96 |