| Function Code | Description | Amount |
| 1000 | Instruction | $1,564,672.73 |
| 2100 | Support Services—Students | $90,700.70 |
| 2200 | Support Services—Instructional Staff | $31,444.18 |
| 2400 | Support Services—School Administration | $52,928.88 |
| 2500 | Support Services – Central Services | $530.00 |
| 2600 | Operation and Maintenance of Plant Services | $281,119.49 |
| 2700 | Student Transportation Services | $36,727.97 |
| 3100 | Child Nutrition Programs Operations | $181,431.36 |
| 3200 | Enterprise Operations | $20,538.22 |
| | Total: | $2,260,093.53 |