| Function Code | Description | Amount |
| 1000 | Instruction | $1,736,437.07 |
| 2100 | Support Services—Students | $199,684.20 |
| 2200 | Support Services—Instructional Staff | $23,170.51 |
| 2400 | Support Services—School Administration | $135,062.06 |
| 2500 | Support Services – Central Services | $1,580.37 |
| 2600 | Operation and Maintenance of Plant Services | $185,914.11 |
| 2700 | Student Transportation Services | $245.43 |
| 3100 | Child Nutrition Programs Operations | $183,048.01 |
| 3200 | Enterprise Operations | $22,526.83 |
| | Total: | $2,487,668.59 |