| Function Code | Description | Amount |
| 1000 | Instruction | $1,023,169.63 |
| 2100 | Support Services—Students | $186,797.49 |
| 2200 | Support Services—Instructional Staff | $37,894.40 |
| 2400 | Support Services—School Administration | $132,541.88 |
| 2500 | Support Services – Central Services | $3,085.12 |
| 2600 | Operation and Maintenance of Plant Services | $421,198.40 |
| 2700 | Student Transportation Services | $62,839.57 |
| 3100 | Child Nutrition Programs Operations | $130,049.07 |
| 3200 | Enterprise Operations | $68,476.39 |
| | Total: | $2,066,051.95 |