| Function Code | Description | Amount |
| 1000 | Instruction | $1,562,610.76 |
| 2100 | Support Services—Students | $66,165.75 |
| 2200 | Support Services—Instructional Staff | $51,452.35 |
| 2400 | Support Services—School Administration | $144,343.54 |
| 2500 | Support Services – Central Services | $10,023.15 |
| 2600 | Operation and Maintenance of Plant Services | $65,464.51 |
| 2700 | Student Transportation Services | $349.67 |
| 3100 | Child Nutrition Programs Operations | $88,923.68 |
| 3200 | Enterprise Operations | $31,743.73 |
| | Total: | $2,021,077.14 |