| Function Code | Description | Amount |
| 1000 | Instruction | $1,894,723.86 |
| 2100 | Support Services—Students | $116,439.65 |
| 2200 | Support Services—Instructional Staff | $87,944.57 |
| 2400 | Support Services—School Administration | $256,805.72 |
| 2500 | Support Services – Central Services | $35,346.35 |
| 2600 | Operation and Maintenance of Plant Services | $106,327.98 |
| 2700 | Student Transportation Services | $199.00 |
| 3100 | Child Nutrition Programs Operations | $163,244.39 |
| 3200 | Enterprise Operations | $5,377.78 |
| | Total: | $2,666,409.30 |