| Function Code | Description | Amount |
| 1000 | Instruction | $1,602,372.46 |
| 2100 | Support Services—Students | $261,627.58 |
| 2200 | Support Services—Instructional Staff | $106,596.35 |
| 2400 | Support Services—School Administration | $183,717.16 |
| 2500 | Support Services – Central Services | $28,821.16 |
| 2600 | Operation and Maintenance of Plant Services | $200,375.58 |
| 2700 | Student Transportation Services | $1,077.00 |
| 3100 | Child Nutrition Programs Operations | $275,806.05 |
| 3200 | Enterprise Operations | $3,858.62 |
| | Total: | $2,664,251.96 |