| Function Code | Description | Amount |
| 1000 | Instruction | $1,283,649.19 |
| 2100 | Support Services—Students | $243,770.06 |
| 2200 | Support Services—Instructional Staff | $10,024.67 |
| 2400 | Support Services—School Administration | $205,458.20 |
| 2500 | Support Services – Central Services | $13,008.32 |
| 2600 | Operation and Maintenance of Plant Services | $227,599.99 |
| 2700 | Student Transportation Services | $32,464.14 |
| 3100 | Child Nutrition Programs Operations | $162,989.36 |
| 3200 | Enterprise Operations | $68,945.19 |
| | Total: | $2,247,909.12 |