| Function Code | Description | Amount |
| 1000 | Instruction | $2,078,620.06 |
| 2100 | Support Services—Students | $256,724.25 |
| 2200 | Support Services—Instructional Staff | $174,547.02 |
| 2400 | Support Services—School Administration | $190,460.48 |
| 2500 | Support Services – Central Services | $3,125.95 |
| 2600 | Operation and Maintenance of Plant Services | $83,594.74 |
| 2700 | Student Transportation Services | $679.00 |
| 3100 | Child Nutrition Programs Operations | $178,644.38 |
| 3200 | Enterprise Operations | $2,056.30 |
| | Total: | $2,968,452.18 |