| Function Code | Description | Amount |
| 1000 | Instruction | $1,817,737.26 |
| 2100 | Support Services—Students | $113,039.54 |
| 2200 | Support Services—Instructional Staff | $32,790.48 |
| 2400 | Support Services—School Administration | $185,402.84 |
| 2500 | Support Services – Central Services | $40,453.53 |
| 2600 | Operation and Maintenance of Plant Services | $129,037.85 |
| 2700 | Student Transportation Services | $203.38 |
| 3100 | Child Nutrition Programs Operations | $5,200.00 |
| 3200 | Enterprise Operations | $15,150.80 |
| | Total: | $2,339,015.68 |