| Function Code | Description | Amount |
| 1000 | Instruction | $1,357,819.81 |
| 2100 | Support Services—Students | $310,183.86 |
| 2200 | Support Services—Instructional Staff | $87,554.81 |
| 2400 | Support Services—School Administration | $121,102.26 |
| 2500 | Support Services – Central Services | $54.00 |
| 2600 | Operation and Maintenance of Plant Services | $54,035.84 |
| 2700 | Student Transportation Services | $38,579.29 |
| 3100 | Child Nutrition Programs Operations | $44,805.44 |
| 3200 | Enterprise Operations | $60,161.79 |
| | Total: | $2,074,297.10 |