| Function Code | Description | Amount |
| 1000 | Instruction | $1,729,827.38 |
| 2100 | Support Services—Students | $97,239.51 |
| 2200 | Support Services—Instructional Staff | $24,115.59 |
| 2400 | Support Services—School Administration | $277,146.94 |
| 2500 | Support Services – Central Services | $1,157.50 |
| 2600 | Operation and Maintenance of Plant Services | $61,957.71 |
| 2700 | Student Transportation Services | $195.52 |
| 3100 | Child Nutrition Programs Operations | $53,728.17 |
| 3200 | Enterprise Operations | $12,023.15 |
| | Total: | $2,257,391.47 |