| Function Code | Description | Amount |
| 1000 | Instruction | $1,775,741.04 |
| 2100 | Support Services—Students | $121,418.55 |
| 2200 | Support Services—Instructional Staff | $62,208.97 |
| 2400 | Support Services—School Administration | $226,453.52 |
| 2500 | Support Services – Central Services | $26,197.11 |
| 2600 | Operation and Maintenance of Plant Services | $177,455.20 |
| 2700 | Student Transportation Services | $246.40 |
| 3100 | Child Nutrition Programs Operations | $317,184.92 |
| 3200 | Enterprise Operations | $478.53 |
| | Total: | $2,707,384.24 |