| Function Code | Description | Amount |
| 1000 | Instruction | $1,655,424.60 |
| 2100 | Support Services—Students | $121,262.57 |
| 2200 | Support Services—Instructional Staff | $50,407.02 |
| 2400 | Support Services—School Administration | $245,056.79 |
| 2500 | Support Services – Central Services | $2,471.56 |
| 2600 | Operation and Maintenance of Plant Services | $161,536.06 |
| 2700 | Student Transportation Services | $4,805.88 |
| 3100 | Child Nutrition Programs Operations | $161,178.23 |
| 3200 | Enterprise Operations | $17,837.91 |
| | Total: | $2,419,980.62 |