| Function Code | Description | Amount |
| 1000 | Instruction | $2,054,702.99 |
| 2100 | Support Services—Students | $248,984.30 |
| 2200 | Support Services—Instructional Staff | $117,447.28 |
| 2400 | Support Services—School Administration | $142,242.91 |
| 2500 | Support Services – Central Services | $878.35 |
| 2600 | Operation and Maintenance of Plant Services | $109,129.12 |
| 2700 | Student Transportation Services | $39,913.83 |
| 3100 | Child Nutrition Programs Operations | $112,444.24 |
| 3200 | Enterprise Operations | $5,136.51 |
| | Total: | $2,830,879.53 |