| Function Code | Description | Amount |
| 1000 | Instruction | $1,668,430.86 |
| 2100 | Support Services—Students | $94,726.75 |
| 2200 | Support Services—Instructional Staff | $43,018.55 |
| 2400 | Support Services—School Administration | $159,819.97 |
| 2500 | Support Services – Central Services | $1,529.89 |
| 2600 | Operation and Maintenance of Plant Services | $44,199.95 |
| 2700 | Student Transportation Services | $12,334.59 |
| 3100 | Child Nutrition Programs Operations | $201,636.85 |
| 3200 | Enterprise Operations | $79,573.24 |
| | Total: | $2,305,270.65 |