| Function Code | Description | Amount |
| 1000 | Instruction | $1,403,193.32 |
| 2100 | Support Services—Students | $135,297.12 |
| 2200 | Support Services—Instructional Staff | $73,304.90 |
| 2400 | Support Services—School Administration | $156,409.90 |
| 2500 | Support Services – Central Services | $4,756.31 |
| 2600 | Operation and Maintenance of Plant Services | $265,467.95 |
| 2700 | Student Transportation Services | $10,867.81 |
| 3100 | Child Nutrition Programs Operations | $211,162.04 |
| 3200 | Enterprise Operations | $5,270.28 |
| | Total: | $2,265,729.63 |