| Function Code | Description | Amount |
| 1000 | Instruction | $1,605,677.26 |
| 2100 | Support Services—Students | $94,381.91 |
| 2200 | Support Services—Instructional Staff | $66,659.48 |
| 2400 | Support Services—School Administration | $124,175.12 |
| 2500 | Support Services – Central Services | $3,506.48 |
| 2600 | Operation and Maintenance of Plant Services | $176,567.87 |
| 2700 | Student Transportation Services | $3,853.20 |
| 3100 | Child Nutrition Programs Operations | $227,705.93 |
| 3200 | Enterprise Operations | $24,358.93 |
| | Total: | $2,326,886.18 |