| Function Code | Description | Amount |
| 1000 | Instruction | $1,411,410.70 |
| 2100 | Support Services—Students | $246,771.35 |
| 2200 | Support Services—Instructional Staff | $53,707.43 |
| 2400 | Support Services—School Administration | $172,403.60 |
| 2500 | Support Services – Central Services | $7,940.27 |
| 2600 | Operation and Maintenance of Plant Services | $431,252.30 |
| 2700 | Student Transportation Services | $41,057.67 |
| 3100 | Child Nutrition Programs Operations | $172,005.77 |
| 3200 | Enterprise Operations | $97,011.37 |
| | Total: | $2,633,560.46 |