| Function Code | Description | Amount |
| 1000 | Instruction | $1,078,086.65 |
| 2100 | Support Services—Students | $297,698.89 |
| 2200 | Support Services—Instructional Staff | $48,491.23 |
| 2400 | Support Services—School Administration | $189,117.63 |
| 2500 | Support Services – Central Services | $13,800.91 |
| 2600 | Operation and Maintenance of Plant Services | $556,991.75 |
| 2700 | Student Transportation Services | $1,198.44 |
| 3100 | Child Nutrition Programs Operations | $72,650.61 |
| 3200 | Enterprise Operations | $113,208.89 |
| | Total: | $2,371,245.00 |