| Function Code | Description | Amount |
| 1000 | Instruction | $1,534,263.24 |
| 2100 | Support Services—Students | $85,438.54 |
| 2200 | Support Services—Instructional Staff | $87,822.80 |
| 2400 | Support Services—School Administration | $155,803.66 |
| 2500 | Support Services – Central Services | $1,047.41 |
| 2600 | Operation and Maintenance of Plant Services | $156,617.47 |
| 2700 | Student Transportation Services | $3,920.84 |
| 3100 | Child Nutrition Programs Operations | $143,979.86 |
| 3200 | Enterprise Operations | $25,619.25 |
| | Total: | $2,194,513.07 |