| Function Code | Description | Amount |
| 1000 | Instruction | $1,458,834.82 |
| 2100 | Support Services—Students | $178,448.68 |
| 2200 | Support Services—Instructional Staff | $145,354.74 |
| 2400 | Support Services—School Administration | $205,880.49 |
| 2500 | Support Services – Central Services | $16,521.42 |
| 2600 | Operation and Maintenance of Plant Services | $219,390.69 |
| 2700 | Student Transportation Services | $737.68 |
| 3100 | Child Nutrition Programs Operations | $205,945.34 |
| 3200 | Enterprise Operations | $3,456.26 |
| | Total: | $2,434,570.12 |