| Function Code | Description | Amount |
| 1000 | Instruction | $1,517,337.30 |
| 2100 | Support Services—Students | $247,758.62 |
| 2200 | Support Services—Instructional Staff | $193,045.29 |
| 2400 | Support Services—School Administration | $180,684.12 |
| 2500 | Support Services – Central Services | $21,361.09 |
| 2600 | Operation and Maintenance of Plant Services | $172,204.96 |
| 2700 | Student Transportation Services | $286.50 |
| 3100 | Child Nutrition Programs Operations | $224,411.46 |
| 3200 | Enterprise Operations | $1,440.00 |
| | Total: | $2,558,529.34 |