| Function Code | Description | Amount |
| 1000 | Instruction | $1,233,673.90 |
| 2100 | Support Services—Students | $572,895.97 |
| 2200 | Support Services—Instructional Staff | $28,991.85 |
| 2400 | Support Services—School Administration | $101,391.22 |
| 2500 | Support Services – Central Services | $500.54 |
| 2600 | Operation and Maintenance of Plant Services | $56,376.40 |
| 2700 | Student Transportation Services | $2,783.68 |
| 3100 | Child Nutrition Programs Operations | $151,696.79 |
| 3200 | Enterprise Operations | $114,072.38 |
| | Total: | $2,262,382.73 |