| Function Code | Description | Amount |
| 1000 | Instruction | $1,882,520.01 |
| 2100 | Support Services—Students | $318,211.58 |
| 2200 | Support Services—Instructional Staff | $9,600.28 |
| 2400 | Support Services—School Administration | $143,146.27 |
| 2500 | Support Services – Central Services | $1,145.71 |
| 2600 | Operation and Maintenance of Plant Services | $215,397.35 |
| 2700 | Student Transportation Services | $14,599.38 |
| 3100 | Child Nutrition Programs Operations | $158,757.78 |
| 3200 | Enterprise Operations | $29,577.88 |
| | Total: | $2,772,956.24 |