| Function Code | Description | Amount |
| 1000 | Instruction | $1,470,861.10 |
| 2100 | Support Services—Students | $93,713.90 |
| 2200 | Support Services—Instructional Staff | $120,403.04 |
| 2400 | Support Services—School Administration | $218,406.63 |
| 2500 | Support Services – Central Services | $19,170.76 |
| 2600 | Operation and Maintenance of Plant Services | $188,786.04 |
| 2700 | Student Transportation Services | $1,523.50 |
| 3100 | Child Nutrition Programs Operations | $265,883.25 |
| 3200 | Enterprise Operations | $2,500.00 |
| | Total: | $2,381,248.22 |