| Function Code | Description | Amount |
| 1000 | Instruction | $1,586,546.14 |
| 2100 | Support Services—Students | $222,100.08 |
| 2200 | Support Services—Instructional Staff | $122,827.40 |
| 2400 | Support Services—School Administration | $289,760.02 |
| 2500 | Support Services – Central Services | $18,545.97 |
| 2600 | Operation and Maintenance of Plant Services | $201,942.32 |
| 2700 | Student Transportation Services | $1,148.90 |
| 3100 | Child Nutrition Programs Operations | $272,022.75 |
| 3200 | Enterprise Operations | $4,462.30 |
| | Total: | $2,719,355.88 |