| Function Code | Description | Amount |
| 1000 | Instruction | $1,432,471.48 |
| 2100 | Support Services—Students | $201,382.79 |
| 2200 | Support Services—Instructional Staff | $37,490.38 |
| 2400 | Support Services—School Administration | $199,099.12 |
| 2600 | Operation and Maintenance of Plant Services | $189,995.86 |
| 2700 | Student Transportation Services | $100.00 |
| 3100 | Child Nutrition Programs Operations | $118,211.51 |
| 3200 | Enterprise Operations | $1,731.67 |
| | Total: | $2,180,482.81 |