| Function Code | Description | Amount |
| 1000 | Instruction | $1,620,524.30 |
| 2100 | Support Services—Students | $151,696.45 |
| 2200 | Support Services—Instructional Staff | $75,332.21 |
| 2400 | Support Services—School Administration | $194,240.66 |
| 2500 | Support Services – Central Services | $22,380.48 |
| 2600 | Operation and Maintenance of Plant Services | $403,118.24 |
| 2700 | Student Transportation Services | $34,769.19 |
| 3100 | Child Nutrition Programs Operations | $27,174.77 |
| 3200 | Enterprise Operations | $74,889.91 |
| | Total: | $2,604,126.21 |