| Function Code | Description | Amount |
| 1000 | Instruction | $1,441,276.19 |
| 2100 | Support Services—Students | $249,090.89 |
| 2200 | Support Services—Instructional Staff | $37,915.75 |
| 2400 | Support Services—School Administration | $151,615.64 |
| 2500 | Support Services – Central Services | $1,847.27 |
| 2600 | Operation and Maintenance of Plant Services | $150,189.92 |
| 2700 | Student Transportation Services | $5,339.71 |
| 3100 | Child Nutrition Programs Operations | $7,454.98 |
| 3200 | Enterprise Operations | $52,476.82 |
| | Total: | $2,097,207.17 |