| Function Code | Description | Amount |
| 1000 | Instruction | $2,091,197.98 |
| 2100 | Support Services—Students | $112,397.19 |
| 2200 | Support Services—Instructional Staff | $15,885.72 |
| 2400 | Support Services—School Administration | $194,598.13 |
| 2500 | Support Services – Central Services | $43,716.70 |
| 2600 | Operation and Maintenance of Plant Services | $116,928.29 |
| 2700 | Student Transportation Services | $1,073.14 |
| 3100 | Child Nutrition Programs Operations | $781.96 |
| 3200 | Enterprise Operations | $24,790.50 |
| | Total: | $2,601,369.61 |