| Function Code | Description | Amount |
| 1000 | Instruction | $1,414,105.33 |
| 2100 | Support Services—Students | $157,760.61 |
| 2200 | Support Services—Instructional Staff | $60,137.25 |
| 2400 | Support Services—School Administration | $141,581.18 |
| 2500 | Support Services – Central Services | $13,647.96 |
| 2600 | Operation and Maintenance of Plant Services | $124,657.92 |
| 2700 | Student Transportation Services | $570.00 |
| 3100 | Child Nutrition Programs Operations | $66,233.24 |
| 3200 | Enterprise Operations | $21,649.68 |
| | Total: | $2,000,343.17 |