| Function Code | Description | Amount |
| 1000 | Instruction | $1,468,889.35 |
| 2100 | Support Services—Students | $474,568.73 |
| 2200 | Support Services—Instructional Staff | $108,898.38 |
| 2400 | Support Services—School Administration | $153,485.12 |
| 2500 | Support Services – Central Services | $5,244.28 |
| 2600 | Operation and Maintenance of Plant Services | $304,838.17 |
| 2700 | Student Transportation Services | $41,906.82 |
| 3100 | Child Nutrition Programs Operations | $237,321.02 |
| 3200 | Enterprise Operations | $123,554.03 |
| | Total: | $2,918,705.90 |