| Function Code | Description | Amount |
| 1000 | Instruction | $1,523,630.20 |
| 2100 | Support Services—Students | $186,212.17 |
| 2200 | Support Services—Instructional Staff | $114,065.66 |
| 2400 | Support Services—School Administration | $128,087.67 |
| 2500 | Support Services – Central Services | $8,690.68 |
| 2600 | Operation and Maintenance of Plant Services | $134,693.52 |
| 2700 | Student Transportation Services | $10,626.00 |
| 3100 | Child Nutrition Programs Operations | $158,216.26 |
| 3200 | Enterprise Operations | $18,052.85 |
| | Total: | $2,282,275.01 |