| Function Code | Description | Amount |
| 1000 | Instruction | $1,638,292.17 |
| 2100 | Support Services—Students | $139,997.97 |
| 2200 | Support Services—Instructional Staff | $29,366.87 |
| 2400 | Support Services—School Administration | $149,518.47 |
| 2500 | Support Services – Central Services | $13,348.54 |
| 2600 | Operation and Maintenance of Plant Services | $217,669.79 |
| 2700 | Student Transportation Services | $908.46 |
| 3100 | Child Nutrition Programs Operations | $144,464.27 |
| 3200 | Enterprise Operations | $16,018.47 |
| | Total: | $2,349,585.01 |