| Function Code | Description | Amount |
| 1000 | Instruction | $1,641,865.97 |
| 2100 | Support Services—Students | $149,030.79 |
| 2200 | Support Services—Instructional Staff | $91,315.81 |
| 2400 | Support Services—School Administration | $143,357.64 |
| 2500 | Support Services – Central Services | $5,028.86 |
| 2600 | Operation and Maintenance of Plant Services | $167,777.86 |
| 2700 | Student Transportation Services | $6,970.43 |
| 3100 | Child Nutrition Programs Operations | $202,567.03 |
| 3200 | Enterprise Operations | $9,466.95 |
| | Total: | $2,417,381.34 |