| Function Code | Description | Amount |
| 1000 | Instruction | $1,206,489.45 |
| 2100 | Support Services—Students | $522,858.11 |
| 2200 | Support Services—Instructional Staff | $42,978.68 |
| 2400 | Support Services—School Administration | $147,831.95 |
| 2500 | Support Services – Central Services | $3,481.64 |
| 2600 | Operation and Maintenance of Plant Services | $29,998.65 |
| 2700 | Student Transportation Services | $102,739.83 |
| 3100 | Child Nutrition Programs Operations | $76,485.79 |
| 3200 | Enterprise Operations | $132,632.29 |
| | Total: | $2,265,496.39 |