| Function Code | Description | Amount |
| 1000 | Instruction | $2,054,809.15 |
| 2100 | Support Services—Students | $26,326.91 |
| 2200 | Support Services—Instructional Staff | $49,233.90 |
| 2400 | Support Services—School Administration | $128,132.79 |
| 2500 | Support Services – Central Services | $2,816.77 |
| 2600 | Operation and Maintenance of Plant Services | $117,044.26 |
| 2700 | Student Transportation Services | $29,651.33 |
| 3100 | Child Nutrition Programs Operations | $101,378.97 |
| 3200 | Enterprise Operations | $9,029.00 |
| | Total: | $2,518,423.08 |