| Function Code | Description | Amount |
| 1000 | Instruction | $1,380,031.23 |
| 2100 | Support Services—Students | $189,761.33 |
| 2200 | Support Services—Instructional Staff | $73,030.87 |
| 2400 | Support Services—School Administration | $115,621.65 |
| 2500 | Support Services – Central Services | $6,387.00 |
| 2600 | Operation and Maintenance of Plant Services | $191,095.14 |
| 2700 | Student Transportation Services | $44,787.26 |
| 3100 | Child Nutrition Programs Operations | $162,915.69 |
| 3200 | Enterprise Operations | $58,120.74 |
| | Total: | $2,221,750.91 |