| Function Code | Description | Amount |
| 1000 | Instruction | $1,553,751.25 |
| 2100 | Support Services—Students | $77,764.72 |
| 2200 | Support Services—Instructional Staff | $92,801.18 |
| 2400 | Support Services—School Administration | $152,739.20 |
| 2500 | Support Services – Central Services | $2,836.68 |
| 2600 | Operation and Maintenance of Plant Services | $227,306.07 |
| 2700 | Student Transportation Services | $948.26 |
| 3100 | Child Nutrition Programs Operations | $132,986.06 |
| 3200 | Enterprise Operations | $3,287.07 |
| | Total: | $2,244,420.49 |