| Function Code | Description | Amount |
| 1000 | Instruction | $1,300,574.11 |
| 2100 | Support Services—Students | $121,333.61 |
| 2200 | Support Services—Instructional Staff | $102,121.56 |
| 2400 | Support Services—School Administration | $260,288.91 |
| 2500 | Support Services – Central Services | $48,360.22 |
| 2600 | Operation and Maintenance of Plant Services | $472,036.11 |
| 2700 | Student Transportation Services | $136,181.72 |
| 3100 | Child Nutrition Programs Operations | $215,260.04 |
| 3200 | Enterprise Operations | $591.80 |
| | Total: | $2,656,748.08 |