| Function Code | Description | Amount |
| 1000 | Instruction | $1,706,172.40 |
| 2100 | Support Services—Students | $179,941.34 |
| 2200 | Support Services—Instructional Staff | $31,294.10 |
| 2400 | Support Services—School Administration | $234,736.94 |
| 2500 | Support Services – Central Services | $15,780.25 |
| 2600 | Operation and Maintenance of Plant Services | $139,761.23 |
| 2700 | Student Transportation Services | $14,305.82 |
| 3100 | Child Nutrition Programs Operations | $128,402.64 |
| 3200 | Enterprise Operations | $7,045.96 |
| | Total: | $2,457,440.68 |