| Function Code | Description | Amount |
| 1000 | Instruction | $1,568,659.05 |
| 2100 | Support Services—Students | $279,259.38 |
| 2200 | Support Services—Instructional Staff | $83,175.92 |
| 2400 | Support Services—School Administration | $153,523.28 |
| 2500 | Support Services – Central Services | $96.50 |
| 2600 | Operation and Maintenance of Plant Services | $206,029.04 |
| 2700 | Student Transportation Services | $12,391.52 |
| 3100 | Child Nutrition Programs Operations | $194,495.03 |
| 3200 | Enterprise Operations | $50,622.17 |
| | Total: | $2,548,251.89 |