| Function Code | Description | Amount |
| 1000 | Instruction | $1,273,312.08 |
| 2100 | Support Services—Students | $100,526.99 |
| 2200 | Support Services—Instructional Staff | $83,437.98 |
| 2400 | Support Services—School Administration | $156,420.09 |
| 2500 | Support Services – Central Services | $4,012.98 |
| 2600 | Operation and Maintenance of Plant Services | $252,136.01 |
| 2700 | Student Transportation Services | $356.20 |
| 3100 | Child Nutrition Programs Operations | $228,690.18 |
| 3200 | Enterprise Operations | $3,445.13 |
| | Total: | $2,102,337.64 |