| Function Code | Description | Amount |
| 1000 | Instruction | $1,678,284.63 |
| 2100 | Support Services—Students | $119,485.91 |
| 2200 | Support Services—Instructional Staff | $57,833.33 |
| 2400 | Support Services—School Administration | $163,625.40 |
| 2500 | Support Services – Central Services | $1,521.90 |
| 2600 | Operation and Maintenance of Plant Services | $53,969.98 |
| 2700 | Student Transportation Services | $450.10 |
| 3100 | Child Nutrition Programs Operations | $99,518.99 |
| 3200 | Enterprise Operations | $25,829.73 |
| | Total: | $2,200,519.97 |