| Function Code | Description | Amount |
| 1000 | Instruction | $1,592,132.74 |
| 2100 | Support Services—Students | $176,672.86 |
| 2200 | Support Services—Instructional Staff | $90,565.31 |
| 2400 | Support Services—School Administration | $203,022.44 |
| 2500 | Support Services – Central Services | $22,083.51 |
| 2600 | Operation and Maintenance of Plant Services | $213,534.28 |
| 2700 | Student Transportation Services | $2,023.90 |
| 3100 | Child Nutrition Programs Operations | $227,710.19 |
| 3200 | Enterprise Operations | $4,685.81 |
| | Total: | $2,532,431.04 |