| Function Code | Description | Amount |
| 1000 | Instruction | $1,870,903.02 |
| 2100 | Support Services—Students | $140,947.42 |
| 2200 | Support Services—Instructional Staff | $52,804.08 |
| 2400 | Support Services—School Administration | $184,168.15 |
| 2500 | Support Services – Central Services | $2,266.14 |
| 2600 | Operation and Maintenance of Plant Services | $161,088.69 |
| 2700 | Student Transportation Services | $30,793.20 |
| 3100 | Child Nutrition Programs Operations | $99,503.21 |
| 3200 | Enterprise Operations | $11,865.12 |
| | Total: | $2,554,339.03 |