| Function Code | Description | Amount |
| 1000 | Instruction | $1,327,069.33 |
| 2100 | Support Services—Students | $138,504.42 |
| 2200 | Support Services—Instructional Staff | $128,509.07 |
| 2400 | Support Services—School Administration | $169,203.93 |
| 2500 | Support Services – Central Services | $3,908.17 |
| 2600 | Operation and Maintenance of Plant Services | $148,186.83 |
| 2700 | Student Transportation Services | $873.20 |
| 3100 | Child Nutrition Programs Operations | $101,550.04 |
| 3200 | Enterprise Operations | $32,678.68 |
| | Total: | $2,050,483.67 |