| Function Code | Description | Amount |
| 1000 | Instruction | $1,437,331.36 |
| 2100 | Support Services—Students | $236,607.95 |
| 2200 | Support Services—Instructional Staff | $79,904.48 |
| 2400 | Support Services—School Administration | $148,398.43 |
| 2500 | Support Services – Central Services | $484.70 |
| 2600 | Operation and Maintenance of Plant Services | $185,588.95 |
| 2700 | Student Transportation Services | $12,154.51 |
| 3100 | Child Nutrition Programs Operations | $189,397.11 |
| 3200 | Enterprise Operations | $42,910.96 |
| | Total: | $2,332,778.45 |