| Function Code | Description | Amount |
| 1000 | Instruction | $2,184,624.11 |
| 2100 | Support Services—Students | $237,468.01 |
| 2200 | Support Services—Instructional Staff | $85,783.01 |
| 2400 | Support Services—School Administration | $144,077.61 |
| 2500 | Support Services – Central Services | $1,419.83 |
| 2600 | Operation and Maintenance of Plant Services | $152,113.47 |
| 2700 | Student Transportation Services | $131.36 |
| 3100 | Child Nutrition Programs Operations | $140,211.87 |
| 3200 | Enterprise Operations | $10,877.64 |
| | Total: | $2,956,706.91 |