| Function Code | Description | Amount |
| 1000 | Instruction | $2,308,682.26 |
| 2100 | Support Services—Students | $178,457.18 |
| 2200 | Support Services—Instructional Staff | $72,543.68 |
| 2400 | Support Services—School Administration | $77,332.20 |
| 2500 | Support Services – Central Services | $400.00 |
| 2600 | Operation and Maintenance of Plant Services | $14,563.00 |
| 2700 | Student Transportation Services | $2,815.16 |
| 3100 | Child Nutrition Programs Operations | $63,458.10 |
| 3200 | Enterprise Operations | $8,766.14 |
| | Total: | $2,727,017.72 |