| Function Code | Description | Amount |
| 1000 | Instruction | $1,508,736.16 |
| 2100 | Support Services—Students | $195,272.08 |
| 2200 | Support Services—Instructional Staff | $71,831.76 |
| 2400 | Support Services—School Administration | $127,115.66 |
| 2500 | Support Services – Central Services | $1,073.71 |
| 2600 | Operation and Maintenance of Plant Services | $189,449.35 |
| 2700 | Student Transportation Services | $244.44 |
| 3100 | Child Nutrition Programs Operations | $60,479.34 |
| 3200 | Enterprise Operations | $8,745.08 |
| | Total: | $2,162,947.58 |