| Function Code | Description | Amount |
| 1000 | Instruction | $1,461,318.43 |
| 2100 | Support Services—Students | $102,666.55 |
| 2200 | Support Services—Instructional Staff | $91,380.13 |
| 2400 | Support Services—School Administration | $188,024.59 |
| 2500 | Support Services – Central Services | $145.00 |
| 2600 | Operation and Maintenance of Plant Services | $162,213.23 |
| 2700 | Student Transportation Services | $4,791.24 |
| 3100 | Child Nutrition Programs Operations | $119,602.46 |
| 3200 | Enterprise Operations | $643.09 |
| | Total: | $2,130,784.72 |