| Function Code | Description | Amount |
| 1000 | Instruction | $1,440,231.60 |
| 2100 | Support Services—Students | $94,836.00 |
| 2200 | Support Services—Instructional Staff | $79,660.42 |
| 2400 | Support Services—School Administration | $121,096.95 |
| 2600 | Operation and Maintenance of Plant Services | $154,366.20 |
| 2700 | Student Transportation Services | $3,910.72 |
| 3100 | Child Nutrition Programs Operations | $116,706.12 |
| 3200 | Enterprise Operations | $700.00 |
| | Total: | $2,011,508.01 |