| Function Code | Description | Amount |
| 1000 | Instruction | $1,741,220.22 |
| 2100 | Support Services—Students | $191,517.00 |
| 2200 | Support Services—Instructional Staff | $51,928.79 |
| 2400 | Support Services—School Administration | $139,551.56 |
| 2500 | Support Services – Central Services | $110.00 |
| 2600 | Operation and Maintenance of Plant Services | $79,407.31 |
| 2700 | Student Transportation Services | $861.09 |
| 3100 | Child Nutrition Programs Operations | $104,977.84 |
| 3200 | Enterprise Operations | $9,653.88 |
| | Total: | $2,319,227.69 |