| Function Code | Description | Amount |
| 1000 | Instruction | $969,173.29 |
| 2100 | Support Services—Students | $175,393.45 |
| 2200 | Support Services—Instructional Staff | $40,972.06 |
| 2400 | Support Services—School Administration | $201,220.52 |
| 2500 | Support Services – Central Services | $3,032.71 |
| 2600 | Operation and Maintenance of Plant Services | $542,816.26 |
| 2700 | Student Transportation Services | $6,750.38 |
| 3100 | Child Nutrition Programs Operations | $210,987.43 |
| 3200 | Enterprise Operations | $19,512.23 |
| | Total: | $2,169,858.33 |