| Function Code | Description | Amount |
| 1000 | Instruction | $1,449,576.33 |
| 2100 | Support Services—Students | $65,713.21 |
| 2200 | Support Services—Instructional Staff | $86,411.79 |
| 2400 | Support Services—School Administration | $137,850.57 |
| 2500 | Support Services – Central Services | $31,663.37 |
| 2600 | Operation and Maintenance of Plant Services | $181,449.34 |
| 2700 | Student Transportation Services | $6,500.79 |
| 3100 | Child Nutrition Programs Operations | $154,040.05 |
| 3200 | Enterprise Operations | $3,787.28 |
| | Total: | $2,116,992.73 |