| Function Code | Description | Amount |
| 1000 | Instruction | $1,428,479.66 |
| 2100 | Support Services—Students | $112,262.31 |
| 2200 | Support Services—Instructional Staff | $79,873.77 |
| 2400 | Support Services—School Administration | $165,053.03 |
| 2500 | Support Services – Central Services | $27,432.15 |
| 2600 | Operation and Maintenance of Plant Services | $224,302.30 |
| 2700 | Student Transportation Services | $19,543.63 |
| 3100 | Child Nutrition Programs Operations | $43,640.00 |
| 3200 | Enterprise Operations | $93,258.31 |
| | Total: | $2,193,845.16 |