| Function Code | Description | Amount |
| 1000 | Instruction | $1,356,337.39 |
| 2100 | Support Services—Students | $143,393.54 |
| 2200 | Support Services—Instructional Staff | $66,612.29 |
| 2400 | Support Services—School Administration | $188,636.71 |
| 2500 | Support Services – Central Services | $19,170.35 |
| 2600 | Operation and Maintenance of Plant Services | $314,784.29 |
| 2700 | Student Transportation Services | $17,942.43 |
| 3100 | Child Nutrition Programs Operations | $105,547.82 |
| 3200 | Enterprise Operations | $71,949.18 |
| | Total: | $2,284,374.00 |