| Function Code | Description | Amount |
| 1000 | Instruction | $1,586,911.66 |
| 2100 | Support Services—Students | $85,710.46 |
| 2200 | Support Services—Instructional Staff | $87,993.82 |
| 2400 | Support Services—School Administration | $151,871.58 |
| 2500 | Support Services – Central Services | $768.45 |
| 2600 | Operation and Maintenance of Plant Services | $16,183.66 |
| 2700 | Student Transportation Services | $41.81 |
| 3100 | Child Nutrition Programs Operations | $111,797.66 |
| 3200 | Enterprise Operations | $12,849.15 |
| | Total: | $2,054,128.25 |