| Function Code | Description | Amount |
| 1000 | Instruction | $1,790,151.16 |
| 2100 | Support Services—Students | $94,081.74 |
| 2200 | Support Services—Instructional Staff | $33,646.14 |
| 2400 | Support Services—School Administration | $178,420.58 |
| 2500 | Support Services – Central Services | $1,186.31 |
| 2600 | Operation and Maintenance of Plant Services | $51,200.70 |
| 2700 | Student Transportation Services | $149.38 |
| 3100 | Child Nutrition Programs Operations | $215,955.55 |
| 3200 | Enterprise Operations | $12,060.13 |
| | Total: | $2,376,851.69 |