| Function Code | Description | Amount |
| 1000 | Instruction | $1,463,003.03 |
| 2100 | Support Services—Students | $110,345.90 |
| 2200 | Support Services—Instructional Staff | $114,056.12 |
| 2400 | Support Services—School Administration | $159,505.21 |
| 2500 | Support Services – Central Services | $8,992.51 |
| 2600 | Operation and Maintenance of Plant Services | $158,484.17 |
| 2700 | Student Transportation Services | $840.14 |
| 3100 | Child Nutrition Programs Operations | $164,088.72 |
| 3200 | Enterprise Operations | $888.00 |
| | Total: | $2,180,203.80 |