| Function Code | Description | Amount |
| 1000 | Instruction | $1,254,646.32 |
| 2100 | Support Services—Students | $201,686.24 |
| 2200 | Support Services—Instructional Staff | $60,490.52 |
| 2400 | Support Services—School Administration | $145,032.16 |
| 2500 | Support Services – Central Services | $10,643.36 |
| 2600 | Operation and Maintenance of Plant Services | $175,993.13 |
| 2700 | Student Transportation Services | $46.60 |
| 3100 | Child Nutrition Programs Operations | $123,076.65 |
| 3200 | Enterprise Operations | $11,170.29 |
| | Total: | $1,982,785.27 |