| Function Code | Description | Amount |
| 1000 | Instruction | $1,247,074.12 |
| 2100 | Support Services—Students | $246,820.76 |
| 2200 | Support Services—Instructional Staff | $53,760.27 |
| 2400 | Support Services—School Administration | $142,834.28 |
| 2500 | Support Services – Central Services | $15,876.24 |
| 2600 | Operation and Maintenance of Plant Services | $910,997.31 |
| 2700 | Student Transportation Services | $14,577.78 |
| 3100 | Child Nutrition Programs Operations | $77,338.67 |
| 3200 | Enterprise Operations | $113,368.36 |
| | Total: | $2,822,647.79 |