| Function Code | Description | Amount |
| 1000 | Instruction | $1,623,467.98 |
| 2100 | Support Services—Students | $168,765.05 |
| 2200 | Support Services—Instructional Staff | $69,989.49 |
| 2400 | Support Services—School Administration | $178,929.32 |
| 2500 | Support Services – Central Services | $3,179.12 |
| 2600 | Operation and Maintenance of Plant Services | $150,917.24 |
| 2700 | Student Transportation Services | $11,509.68 |
| 3100 | Child Nutrition Programs Operations | $81,575.28 |
| 3200 | Enterprise Operations | $18,615.16 |
| | Total: | $2,306,948.32 |