| Function Code | Description | Amount |
| 1000 | Instruction | $1,633,040.18 |
| 2100 | Support Services—Students | $118,929.47 |
| 2200 | Support Services—Instructional Staff | $165,892.35 |
| 2400 | Support Services—School Administration | $188,010.06 |
| 2500 | Support Services – Central Services | $3,567.40 |
| 2600 | Operation and Maintenance of Plant Services | $191,489.69 |
| 2700 | Student Transportation Services | $18,748.71 |
| 3100 | Child Nutrition Programs Operations | $139,810.71 |
| 3200 | Enterprise Operations | $15,143.25 |
| | Total: | $2,474,631.82 |