| Function Code | Description | Amount |
| 1000 | Instruction | $1,306,363.96 |
| 2100 | Support Services—Students | $167,370.58 |
| 2200 | Support Services—Instructional Staff | $113,872.62 |
| 2400 | Support Services—School Administration | $208,485.97 |
| 2500 | Support Services – Central Services | $30,161.05 |
| 2600 | Operation and Maintenance of Plant Services | $133,770.64 |
| 2700 | Student Transportation Services | $898.36 |
| 3100 | Child Nutrition Programs Operations | $219,440.75 |
| 3200 | Enterprise Operations | $3,703.66 |
| | Total: | $2,184,067.59 |