| Function Code | Description | Amount |
| 1000 | Instruction | $1,392,772.98 |
| 2100 | Support Services—Students | $115,998.50 |
| 2200 | Support Services—Instructional Staff | $60,442.76 |
| 2400 | Support Services—School Administration | $134,802.10 |
| 2500 | Support Services – Central Services | $22,714.94 |
| 2600 | Operation and Maintenance of Plant Services | $110,871.04 |
| 2700 | Student Transportation Services | $38,657.78 |
| 3100 | Child Nutrition Programs Operations | $48,785.51 |
| 3200 | Enterprise Operations | $52.66 |
| | Total: | $1,925,098.27 |