| Function Code | Description | Amount |
| 1000 | Instruction | $2,002,985.84 |
| 2100 | Support Services—Students | $235,310.32 |
| 2200 | Support Services—Instructional Staff | $66,617.67 |
| 2400 | Support Services—School Administration | $144,095.97 |
| 2500 | Support Services – Central Services | $340.22 |
| 2600 | Operation and Maintenance of Plant Services | $274,988.59 |
| 2700 | Student Transportation Services | $36,323.85 |
| 3100 | Child Nutrition Programs Operations | $77,119.09 |
| 3200 | Enterprise Operations | $4,288.93 |
| | Total: | $2,842,070.48 |