| Function Code | Description | Amount |
| 1000 | Instruction | $1,587,085.77 |
| 2100 | Support Services—Students | $133,294.39 |
| 2200 | Support Services—Instructional Staff | $87,653.41 |
| 2400 | Support Services—School Administration | $212,025.12 |
| 2500 | Support Services – Central Services | $24,649.27 |
| 2600 | Operation and Maintenance of Plant Services | $298,636.75 |
| 2700 | Student Transportation Services | $880.72 |
| 3100 | Child Nutrition Programs Operations | $163,571.13 |
| 3200 | Enterprise Operations | $2,657.40 |
| | Total: | $2,510,453.96 |