| Function Code | Description | Amount |
| 1000 | Instruction | $1,234,089.20 |
| 2100 | Support Services—Students | $86,838.46 |
| 2200 | Support Services—Instructional Staff | $63,515.71 |
| 2400 | Support Services—School Administration | $194,647.69 |
| 2500 | Support Services – Central Services | $23,133.46 |
| 2600 | Operation and Maintenance of Plant Services | $115,053.11 |
| 2700 | Student Transportation Services | $12,521.22 |
| 3100 | Child Nutrition Programs Operations | $263,622.64 |
| 3200 | Enterprise Operations | $1,633.56 |
| | Total: | $1,995,055.05 |