| Function Code | Description | Amount |
| 1000 | Instruction | $1,355,348.09 |
| 2100 | Support Services—Students | $113,254.57 |
| 2200 | Support Services—Instructional Staff | $70,189.79 |
| 2400 | Support Services—School Administration | $148,017.79 |
| 2500 | Support Services – Central Services | $22,685.50 |
| 2600 | Operation and Maintenance of Plant Services | $210,133.48 |
| 2700 | Student Transportation Services | $2,941.19 |
| 3100 | Child Nutrition Programs Operations | $173,579.41 |
| 3200 | Enterprise Operations | $16,989.20 |
| | Total: | $2,113,139.02 |