| Function Code | Description | Amount |
| 1000 | Instruction | $1,375,518.55 |
| 2100 | Support Services—Students | $233,569.59 |
| 2200 | Support Services—Instructional Staff | $71,605.99 |
| 2400 | Support Services—School Administration | $163,494.39 |
| 2500 | Support Services – Central Services | $3,500.00 |
| 2600 | Operation and Maintenance of Plant Services | $332,096.10 |
| 2700 | Student Transportation Services | $12,509.36 |
| 3100 | Child Nutrition Programs Operations | $113,422.03 |
| 3200 | Enterprise Operations | $56,871.81 |
| | Total: | $2,362,587.82 |