| Function Code | Description | Amount |
| 1000 | Instruction | $1,680,382.91 |
| 2100 | Support Services—Students | $141,931.50 |
| 2200 | Support Services—Instructional Staff | $94,305.29 |
| 2400 | Support Services—School Administration | $157,949.94 |
| 2500 | Support Services – Central Services | $24,452.66 |
| 2600 | Operation and Maintenance of Plant Services | $95,415.25 |
| 2700 | Student Transportation Services | $1,501.50 |
| 3100 | Child Nutrition Programs Operations | $147,417.93 |
| 3200 | Enterprise Operations | $6,389.07 |
| | Total: | $2,349,746.05 |