| Function Code | Description | Amount |
| 1000 | Instruction | $1,385,894.44 |
| 2100 | Support Services—Students | $63,868.38 |
| 2200 | Support Services—Instructional Staff | $47,310.39 |
| 2400 | Support Services—School Administration | $115,149.06 |
| 2500 | Support Services – Central Services | $7,803.37 |
| 2600 | Operation and Maintenance of Plant Services | $153,856.69 |
| 2700 | Student Transportation Services | $334.40 |
| 3100 | Child Nutrition Programs Operations | $207,157.85 |
| 3200 | Enterprise Operations | $140.12 |
| | Total: | $1,981,514.70 |