| Function Code | Description | Amount |
| 1000 | Instruction | $1,168,263.73 |
| 2100 | Support Services—Students | $163,302.12 |
| 2200 | Support Services—Instructional Staff | $40,889.56 |
| 2400 | Support Services—School Administration | $165,230.78 |
| 2500 | Support Services – Central Services | $15,462.07 |
| 2600 | Operation and Maintenance of Plant Services | $328,380.50 |
| 2700 | Student Transportation Services | $18,005.36 |
| 3100 | Child Nutrition Programs Operations | $208,104.34 |
| 3200 | Enterprise Operations | $84,399.78 |
| | Total: | $2,192,038.24 |