| Function Code | Description | Amount |
| 1000 | Instruction | $1,572,381.58 |
| 2100 | Support Services—Students | $22,559.71 |
| 2200 | Support Services—Instructional Staff | $56,675.19 |
| 2400 | Support Services—School Administration | $161,486.23 |
| 2500 | Support Services – Central Services | $13,612.10 |
| 2600 | Operation and Maintenance of Plant Services | $495,713.46 |
| 2700 | Student Transportation Services | $434.72 |
| 3100 | Child Nutrition Programs Operations | $201,640.21 |
| 3200 | Enterprise Operations | $7,213.26 |
| | Total: | $2,531,716.46 |