| Function Code | Description | Amount |
| 1000 | Instruction | $1,334,880.79 |
| 2100 | Support Services—Students | $78,642.60 |
| 2200 | Support Services—Instructional Staff | $38,693.75 |
| 2400 | Support Services—School Administration | $128,796.36 |
| 2500 | Support Services – Central Services | $3,037.57 |
| 2600 | Operation and Maintenance of Plant Services | $274,497.00 |
| 2700 | Student Transportation Services | $4,124.26 |
| 3100 | Child Nutrition Programs Operations | $169,575.27 |
| 3200 | Enterprise Operations | $14,756.07 |
| | Total: | $2,047,003.67 |