| Function Code | Description | Amount |
| 1000 | Instruction | $1,487,820.43 |
| 2100 | Support Services—Students | $172,611.96 |
| 2200 | Support Services—Instructional Staff | $54,869.75 |
| 2400 | Support Services—School Administration | $147,363.23 |
| 2500 | Support Services – Central Services | $1,808.80 |
| 2600 | Operation and Maintenance of Plant Services | $62,842.35 |
| 2700 | Student Transportation Services | $3,813.49 |
| 3100 | Child Nutrition Programs Operations | $3,215.77 |
| 3200 | Enterprise Operations | $93,355.59 |
| | Total: | $2,027,701.37 |