| Function Code | Description | Amount |
| 1000 | Instruction | $1,281,609.98 |
| 2100 | Support Services—Students | $107,350.71 |
| 2200 | Support Services—Instructional Staff | $62,151.51 |
| 2400 | Support Services—School Administration | $158,584.68 |
| 2500 | Support Services – Central Services | $24,216.82 |
| 2600 | Operation and Maintenance of Plant Services | $189,860.56 |
| 2700 | Student Transportation Services | $35,931.22 |
| 3100 | Child Nutrition Programs Operations | $146,608.27 |
| 3200 | Enterprise Operations | $5,680.50 |
| | Total: | $2,011,994.25 |