| Function Code | Description | Amount |
| 1000 | Instruction | $1,616,819.67 |
| 2100 | Support Services—Students | $209,416.09 |
| 2200 | Support Services—Instructional Staff | $38,492.29 |
| 2400 | Support Services—School Administration | $133,772.98 |
| 2500 | Support Services – Central Services | $233.00 |
| 2600 | Operation and Maintenance of Plant Services | $107,438.50 |
| 2700 | Student Transportation Services | $40.00 |
| 3100 | Child Nutrition Programs Operations | $150,489.61 |
| 3200 | Enterprise Operations | $7,796.41 |
| | Total: | $2,264,498.55 |