| Function Code | Description | Amount |
| 1000 | Instruction | $1,430,673.93 |
| 2100 | Support Services—Students | $36,638.98 |
| 2200 | Support Services—Instructional Staff | $115,441.55 |
| 2400 | Support Services—School Administration | $183,414.44 |
| 2500 | Support Services – Central Services | $17,867.63 |
| 2600 | Operation and Maintenance of Plant Services | $145,594.23 |
| 2700 | Student Transportation Services | $1,629.25 |
| 3100 | Child Nutrition Programs Operations | $201,348.59 |
| 3200 | Enterprise Operations | $4,954.66 |
| | Total: | $2,137,563.26 |