| Function Code | Description | Amount |
| 1000 | Instruction | $1,350,216.17 |
| 2100 | Support Services—Students | $117,695.68 |
| 2200 | Support Services—Instructional Staff | $87,986.88 |
| 2400 | Support Services—School Administration | $201,070.25 |
| 2500 | Support Services – Central Services | $8,815.42 |
| 2600 | Operation and Maintenance of Plant Services | $123,942.14 |
| 2700 | Student Transportation Services | $2,330.11 |
| 3100 | Child Nutrition Programs Operations | $147,028.05 |
| 3200 | Enterprise Operations | $10,958.66 |
| | Total: | $2,050,043.36 |