| Function Code | Description | Amount |
| 1000 | Instruction | $1,689,498.10 |
| 2100 | Support Services—Students | $122,600.13 |
| 2200 | Support Services—Instructional Staff | $162,811.91 |
| 2400 | Support Services—School Administration | $161,656.98 |
| 2500 | Support Services – Central Services | $11,310.33 |
| 2600 | Operation and Maintenance of Plant Services | $83,716.13 |
| 2700 | Student Transportation Services | $368.50 |
| 3100 | Child Nutrition Programs Operations | $113,715.37 |
| 3200 | Enterprise Operations | $30,572.27 |
| | Total: | $2,376,249.72 |