| Function Code | Description | Amount |
| 1000 | Instruction | $1,529,010.81 |
| 2100 | Support Services—Students | $113,787.66 |
| 2200 | Support Services—Instructional Staff | $102,759.75 |
| 2400 | Support Services—School Administration | $157,532.75 |
| 2500 | Support Services – Central Services | $22,675.96 |
| 2600 | Operation and Maintenance of Plant Services | $136,205.14 |
| 2700 | Student Transportation Services | $1,396.50 |
| 3100 | Child Nutrition Programs Operations | $184,729.62 |
| 3200 | Enterprise Operations | $8,025.00 |
| | Total: | $2,256,123.19 |