| Function Code | Description | Amount |
| 1000 | Instruction | $1,536,282.97 |
| 2100 | Support Services—Students | $176,529.01 |
| 2200 | Support Services—Instructional Staff | $84,690.17 |
| 2400 | Support Services—School Administration | $182,715.13 |
| 2500 | Support Services – Central Services | $20,397.86 |
| 2600 | Operation and Maintenance of Plant Services | $288,101.49 |
| 2700 | Student Transportation Services | $52,680.85 |
| 3100 | Child Nutrition Programs Operations | $28,646.64 |
| 3200 | Enterprise Operations | $98,163.10 |
| | Total: | $2,468,207.22 |