| Function Code | Description | Amount |
| 1000 | Instruction | $1,585,148.29 |
| 2100 | Support Services—Students | $92,480.43 |
| 2300 | Support Services—General Administration | $174.75 |
| 2400 | Support Services—School Administration | $124,134.89 |
| 2500 | Support Services – Central Services | $120.00 |
| 2600 | Operation and Maintenance of Plant Services | $57,468.92 |
| 2700 | Student Transportation Services | $1,274.31 |
| 3100 | Child Nutrition Programs Operations | $71,413.25 |
| 3200 | Enterprise Operations | $3,218.60 |
| | Total: | $1,935,433.44 |