| Function Code | Description | Amount |
| 1000 | Instruction | $1,337,824.01 |
| 2100 | Support Services—Students | $106,330.75 |
| 2200 | Support Services—Instructional Staff | $138,578.24 |
| 2400 | Support Services—School Administration | $214,776.56 |
| 2500 | Support Services – Central Services | $12,527.47 |
| 2600 | Operation and Maintenance of Plant Services | $204,165.93 |
| 2700 | Student Transportation Services | $636.56 |
| 3100 | Child Nutrition Programs Operations | $255,861.02 |
| 3200 | Enterprise Operations | $2,009.84 |
| | Total: | $2,272,710.38 |