| Function Code | Description | Amount |
| 1000 | Instruction | $1,545,573.68 |
| 2100 | Support Services—Students | $162,895.61 |
| 2200 | Support Services—Instructional Staff | $82,856.32 |
| 2400 | Support Services—School Administration | $117,961.44 |
| 2500 | Support Services – Central Services | $77,358.70 |
| 2600 | Operation and Maintenance of Plant Services | $172,164.47 |
| 2700 | Student Transportation Services | $488.05 |
| 3100 | Child Nutrition Programs Operations | $88,899.21 |
| 3200 | Enterprise Operations | $5,817.58 |
| | Total: | $2,254,015.06 |