| Function Code | Description | Amount |
| 1000 | Instruction | $1,578,365.05 |
| 2100 | Support Services—Students | $149,839.05 |
| 2200 | Support Services—Instructional Staff | $97,005.03 |
| 2400 | Support Services—School Administration | $259,664.77 |
| 2500 | Support Services – Central Services | $1,850.32 |
| 2600 | Operation and Maintenance of Plant Services | $214,187.41 |
| 2700 | Student Transportation Services | $591.93 |
| 3100 | Child Nutrition Programs Operations | $213,895.80 |
| 3200 | Enterprise Operations | $2,689.13 |
| | Total: | $2,518,088.49 |