| Function Code | Description | Amount |
| 1000 | Instruction | $1,291,876.14 |
| 2100 | Support Services—Students | $124,699.66 |
| 2200 | Support Services—Instructional Staff | $91,738.48 |
| 2400 | Support Services—School Administration | $185,485.00 |
| 2500 | Support Services – Central Services | $847.00 |
| 2600 | Operation and Maintenance of Plant Services | $212,390.23 |
| 2700 | Student Transportation Services | $4,117.00 |
| 3100 | Child Nutrition Programs Operations | $97,887.20 |
| 3200 | Enterprise Operations | $1,398.37 |
| | Total: | $2,010,439.08 |