| Function Code | Description | Amount |
| 1000 | Instruction | $1,411,295.21 |
| 2100 | Support Services—Students | $145,040.58 |
| 2200 | Support Services—Instructional Staff | $157,561.37 |
| 2400 | Support Services—School Administration | $145,357.45 |
| 2500 | Support Services – Central Services | $62,575.74 |
| 2600 | Operation and Maintenance of Plant Services | $247,300.76 |
| 2700 | Student Transportation Services | $2,918.15 |
| 3100 | Child Nutrition Programs Operations | $180,886.60 |
| 3200 | Enterprise Operations | $4,971.57 |
| | Total: | $2,357,907.43 |