| Function Code | Description | Amount |
| 1000 | Instruction | $1,242,049.70 |
| 2100 | Support Services—Students | $139,717.70 |
| 2200 | Support Services—Instructional Staff | $92,567.30 |
| 2400 | Support Services—School Administration | $138,317.08 |
| 2500 | Support Services – Central Services | $1,968.60 |
| 2600 | Operation and Maintenance of Plant Services | $222,759.69 |
| 2700 | Student Transportation Services | $57.87 |
| 3100 | Child Nutrition Programs Operations | $215,597.46 |
| 3200 | Enterprise Operations | $3,866.39 |
| | Total: | $2,056,901.79 |