| Function Code | Description | Amount |
| 1000 | Instruction | $1,350,658.84 |
| 2100 | Support Services—Students | $123,089.80 |
| 2200 | Support Services—Instructional Staff | $76,980.17 |
| 2400 | Support Services—School Administration | $194,192.19 |
| 2500 | Support Services – Central Services | $13,364.67 |
| 2600 | Operation and Maintenance of Plant Services | $73,468.14 |
| 2700 | Student Transportation Services | $9,328.59 |
| 3100 | Child Nutrition Programs Operations | $182,606.76 |
| 3200 | Enterprise Operations | $5,092.35 |
| | Total: | $2,028,781.51 |