| Function Code | Description | Amount |
| 1000 | Instruction | $1,253,693.68 |
| 2100 | Support Services—Students | $481,279.40 |
| 2200 | Support Services—Instructional Staff | $34,381.68 |
| 2400 | Support Services—School Administration | $62,226.54 |
| 2500 | Support Services – Central Services | $4,511.83 |
| 2600 | Operation and Maintenance of Plant Services | $311,305.92 |
| 2700 | Student Transportation Services | $50,659.47 |
| 3100 | Child Nutrition Programs Operations | $231,118.12 |
| 3200 | Enterprise Operations | $127,668.27 |
| | Total: | $2,556,844.91 |