| Function Code | Description | Amount |
| 1000 | Instruction | $1,031,170.29 |
| 2100 | Support Services—Students | $218,671.20 |
| 2200 | Support Services—Instructional Staff | $62,868.39 |
| 2400 | Support Services—School Administration | $94,114.28 |
| 2500 | Support Services – Central Services | $14,155.81 |
| 2600 | Operation and Maintenance of Plant Services | $577,590.66 |
| 2700 | Student Transportation Services | $55,722.74 |
| 3100 | Child Nutrition Programs Operations | $151,412.41 |
| 3200 | Enterprise Operations | $100,257.70 |
| | Total: | $2,305,963.48 |