| Function Code | Description | Amount |
| 1000 | Instruction | $1,353,186.17 |
| 2100 | Support Services—Students | $307,432.38 |
| 2200 | Support Services—Instructional Staff | $42,495.15 |
| 2400 | Support Services—School Administration | $143,981.64 |
| 2500 | Support Services – Central Services | $3,123.95 |
| 2600 | Operation and Maintenance of Plant Services | $59,414.29 |
| 2700 | Student Transportation Services | $242.54 |
| 3100 | Child Nutrition Programs Operations | $199,451.79 |
| 3200 | Enterprise Operations | $7,738.73 |
| | Total: | $2,117,066.64 |