| Function Code | Description | Amount |
| 1000 | Instruction | $1,579,909.92 |
| 2100 | Support Services—Students | $97,184.38 |
| 2200 | Support Services—Instructional Staff | $30,804.91 |
| 2400 | Support Services—School Administration | $242,687.69 |
| 2500 | Support Services – Central Services | $363.06 |
| 2600 | Operation and Maintenance of Plant Services | $132,541.92 |
| 2700 | Student Transportation Services | $3.11 |
| 3100 | Child Nutrition Programs Operations | $282,382.11 |
| 3200 | Enterprise Operations | $10,743.44 |
| | Total: | $2,376,620.54 |