| Function Code | Description | Amount |
| 1000 | Instruction | $1,623,208.88 |
| 2100 | Support Services—Students | $247,415.18 |
| 2200 | Support Services—Instructional Staff | $148,381.91 |
| 2400 | Support Services—School Administration | $226,155.86 |
| 2500 | Support Services – Central Services | $13,208.84 |
| 2600 | Operation and Maintenance of Plant Services | $130,541.49 |
| 2700 | Student Transportation Services | $471.80 |
| 3100 | Child Nutrition Programs Operations | $208,458.67 |
| 3200 | Enterprise Operations | $6,978.50 |
| | Total: | $2,604,821.13 |