| Function Code | Description | Amount |
| 1000 | Instruction | $1,388,315.60 |
| 2100 | Support Services—Students | $81,537.94 |
| 2200 | Support Services—Instructional Staff | $32,375.22 |
| 2400 | Support Services—School Administration | $284,364.61 |
| 2500 | Support Services – Central Services | $57.25 |
| 2600 | Operation and Maintenance of Plant Services | $137,719.16 |
| 2700 | Student Transportation Services | $89.68 |
| 3100 | Child Nutrition Programs Operations | $289,339.18 |
| 3200 | Enterprise Operations | $8,254.95 |
| | Total: | $2,222,053.59 |