| Function Code | Description | Amount |
| 1000 | Instruction | $1,697,622.47 |
| 2100 | Support Services—Students | $100,476.14 |
| 2200 | Support Services—Instructional Staff | $88,363.27 |
| 2400 | Support Services—School Administration | $188,596.44 |
| 2500 | Support Services – Central Services | $26,883.55 |
| 2600 | Operation and Maintenance of Plant Services | $101,513.96 |
| 2700 | Student Transportation Services | $1,154.77 |
| 3100 | Child Nutrition Programs Operations | $175,598.70 |
| 3200 | Enterprise Operations | $1,689.71 |
| | Total: | $2,381,899.01 |