| Function Code | Description | Amount |
| 1000 | Instruction | $1,706,334.30 |
| 2100 | Support Services—Students | $187,110.82 |
| 2200 | Support Services—Instructional Staff | $108,924.41 |
| 2400 | Support Services—School Administration | $161,883.11 |
| 2500 | Support Services – Central Services | $36,438.17 |
| 2600 | Operation and Maintenance of Plant Services | $133,061.07 |
| 2700 | Student Transportation Services | $674.50 |
| 3100 | Child Nutrition Programs Operations | $207,730.98 |
| 3200 | Enterprise Operations | $8,324.03 |
| | Total: | $2,550,481.39 |