| Function Code | Description | Amount |
| 1000 | Instruction | $1,323,996.62 |
| 2100 | Support Services—Students | $111,139.61 |
| 2200 | Support Services—Instructional Staff | $42,074.67 |
| 2400 | Support Services—School Administration | $146,895.76 |
| 2500 | Support Services – Central Services | $1,075.00 |
| 2600 | Operation and Maintenance of Plant Services | $330,618.17 |
| 2700 | Student Transportation Services | $3,885.49 |
| 3100 | Child Nutrition Programs Operations | $37,396.73 |
| 3200 | Enterprise Operations | $108.60 |
| | Total: | $1,997,190.65 |