| Function Code | Description | Amount |
| 1000 | Instruction | $1,781,177.96 |
| 2100 | Support Services—Students | $178,588.82 |
| 2200 | Support Services—Instructional Staff | $70,796.20 |
| 2400 | Support Services—School Administration | $203,531.04 |
| 2500 | Support Services – Central Services | $1,878.56 |
| 2600 | Operation and Maintenance of Plant Services | $176,845.54 |
| 2700 | Student Transportation Services | $3,093.05 |
| 3100 | Child Nutrition Programs Operations | $194,670.36 |
| 3200 | Enterprise Operations | $25,103.96 |
| | Total: | $2,635,685.49 |