| Function Code | Description | Amount |
| 1000 | Instruction | $1,612,714.39 |
| 2100 | Support Services—Students | $243,230.47 |
| 2200 | Support Services—Instructional Staff | $156,739.99 |
| 2400 | Support Services—School Administration | $184,664.91 |
| 2500 | Support Services – Central Services | $17,308.91 |
| 2600 | Operation and Maintenance of Plant Services | $210,330.18 |
| 2700 | Student Transportation Services | $771.00 |
| 3100 | Child Nutrition Programs Operations | $252,436.41 |
| 3200 | Enterprise Operations | $4,881.32 |
| | Total: | $2,683,077.58 |