| Function Code | Description | Amount |
| 1000 | Instruction | $1,701,222.03 |
| 2100 | Support Services—Students | $128,766.16 |
| 2200 | Support Services—Instructional Staff | $64,984.89 |
| 2400 | Support Services—School Administration | $153,575.58 |
| 2500 | Support Services – Central Services | $655.25 |
| 2600 | Operation and Maintenance of Plant Services | $66,349.82 |
| 2700 | Student Transportation Services | $2,081.29 |
| 3100 | Child Nutrition Programs Operations | $254,933.50 |
| 3200 | Enterprise Operations | $12,020.74 |
| | Total: | $2,384,589.26 |