| Function Code | Description | Amount |
| 1000 | Instruction | $1,438,995.97 |
| 2100 | Support Services—Students | $212,008.43 |
| 2200 | Support Services—Instructional Staff | $99,784.26 |
| 2400 | Support Services—School Administration | $202,428.39 |
| 2500 | Support Services – Central Services | $11,142.90 |
| 2600 | Operation and Maintenance of Plant Services | $190,892.08 |
| 2700 | Student Transportation Services | $550.96 |
| 3100 | Child Nutrition Programs Operations | $256,450.98 |
| 3200 | Enterprise Operations | $2,605.68 |
| | Total: | $2,414,859.65 |