| Function Code | Description | Amount |
| 1000 | Instruction | $1,491,448.92 |
| 2100 | Support Services—Students | $120,136.80 |
| 2200 | Support Services—Instructional Staff | $138,017.72 |
| 2400 | Support Services—School Administration | $192,180.90 |
| 2500 | Support Services – Central Services | $5,056.04 |
| 2600 | Operation and Maintenance of Plant Services | $65,585.11 |
| 2700 | Student Transportation Services | $762.50 |
| 3100 | Child Nutrition Programs Operations | $93,885.33 |
| 3200 | Enterprise Operations | $26,695.14 |
| | Total: | $2,133,768.46 |